House Of Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,967 | 171,702 | 26,265 | 9.0 | — |
| 2012 | 197,296 | 204,966 | −7,670 | 7.1 | — |
| 2013 | 199,857 | 191,454 | 8,403 | 8.1 | — |
| 2014 | 259,064 | 247,196 | 11,868 | 6.9 | 54% |
| 2015 | 297,128 | 276,705 | 20,423 | 6.6 | 57% |
| 2016 | 399,282 | 284,507 | 114,775 | 11.3 | 57% |
| 2017 | 229,598 | 331,624 | −102,026 | 6.0 | 61% |
| 2018 | 270,396 | 312,124 | −41,728 | 4.8 | 60% |
| 2019 | 316,091 | 313,073 | 3,018 | 4.9 | 62% |
| 2020 | 306,303 | 316,633 | −10,330 | 4.4 | 69% |
| 2021 | 347,907 | 297,451 | 50,456 | 6.7 | 61% |
| 2022 | 371,924 | 350,609 | 21,315 | 6.4 | 57% |
| 2023 | 339,214 | 382,317 | −43,103 | 4.6 | 55% |
In its most recent public year (2023), this organization spent $43,103 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 9 in 2011. Staff pay was 55% 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
House Of 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