Refuge House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,330,823 | 2,508,626 | −177,803 | 9.0 | 55% |
| 2012 | 2,544,980 | 2,551,062 | −6,082 | 8.8 | 57% |
| 2013 | 2,384,919 | 2,461,486 | −76,567 | 8.8 | 57% |
| 2014 | 2,721,996 | 2,753,710 | −31,714 | 7.7 | 57% |
| 2015 | 2,701,194 | 2,818,704 | −117,510 | 7.0 | 57% |
| 2016 | 2,787,200 | 2,906,634 | −119,434 | 6.0 | 56% |
| 2017 | 2,905,755 | 3,132,595 | −226,840 | 4.7 | 56% |
| 2018 | 3,082,816 | 3,062,347 | 20,469 | 4.9 | 57% |
| 2019 | 3,320,526 | 3,221,967 | 98,559 | 5.1 | 55% |
| 2020 | 3,340,244 | 3,297,763 | 42,481 | 5.1 | 56% |
| 2021 | 3,695,586 | 3,164,814 | 530,772 | 7.4 | 56% |
| 2022 | 3,033,087 | 2,962,745 | 70,342 | 9.9 | 51% |
| 2023 | 2,961,021 | 3,359,264 | −398,243 | 7.3 | 46% |
In its most recent public year (2023), this organization spent $398,243 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 9 in 2011. Staff pay was 46% of spending. $378,446 of its net assets are donor-restricted.
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 House 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