Refuge Pregnancy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,287 | 204,685 | −4,398 | 8.1 | 46% |
| 2012 | 177,997 | 177,917 | 80 | 17.3 | 26% |
| 2013 | 230,026 | 223,659 | 6,367 | 13.4 | 35% |
| 2014 | 163,149 | 173,954 | −10,805 | 19.1 | 43% |
| 2015 | 171,937 | 168,415 | 3,522 | 20.1 | 41% |
| 2016 | 193,859 | 193,806 | 53 | 17.3 | 33% |
| 2017 | 197,756 | 165,828 | 31,928 | 22.5 | 40% |
| 2018 | 214,242 | 202,921 | 11,321 | 19.1 | 39% |
| 2019 | 226,885 | 246,652 | −19,767 | 14.7 | 35% |
| 2020 | 282,629 | 256,637 | 25,992 | 14.8 | 38% |
| 2021 | 546,805 | 408,248 | 138,557 | 13.7 | 24% |
| 2022 | 576,834 | 799,151 | −222,317 | 11.8 | 17% |
| 2023 | 572,968 | 527,029 | 45,939 | 22.8 | 29% |
In its most recent public year (2023), this organization brought in $45,939 more than it spent. Its reserves stood at about 22.8 months of spending, up from 8.1 in 2011. Staff pay was 29% of spending.
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
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