Rufus Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 16,293 | 928 | 15,365 | 198.7 | — |
| 2016 | 51,420 | 40,754 | 10,666 | 7.7 | — |
| 2017 | 122,080 | 85,915 | 36,165 | 8.7 | — |
| 2018 | 111,938 | 88,339 | 23,599 | 11.7 | — |
| 2019 | 85,638 | 92,681 | −7,043 | 10.2 | — |
| 2020 | 87,015 | 104,928 | −17,913 | 7.0 | — |
| 2021 | 62,616 | 73,540 | −10,924 | 8.1 | — |
| 2022 | 47,758 | 64,569 | −16,811 | 6.2 | — |
| 2023 | 44,266 | 71,326 | −27,060 | 1.0 | — |
In its most recent public year (2023), this organization spent $27,060 more than it brought in. Its reserves stood at about 1 months of spending, down from 198.7 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
Rufus Refuge'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