Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 51,135 | 60,646 | −9,511 | 2.1 | — |
| 2016 | 177,101 | 93,459 | 83,642 | 12.1 | — |
| 2017 | 100,689 | 107,706 | −7,017 | 9.7 | — |
| 2018 | 97,233 | 100,639 | −3,406 | 10.0 | — |
| 2019 | 84,422 | 102,785 | −18,363 | 7.6 | — |
| 2020 | 137,913 | 100,862 | 37,051 | 12.2 | — |
| 2021 | 79,440 | 97,660 | −18,220 | 10.3 | — |
| 2022 | 109,460 | 113,276 | −3,816 | 8.5 | — |
| 2023 | 77,827 | 100,400 | −22,573 | 6.9 | — |
In its most recent public year (2023), this organization spent $22,573 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 2.1 in 2015.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Refuge Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works