The Refuge Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,496 | 112,006 | 3,490 | 3.0 | 0% |
| 2012 | 76,817 | 89,951 | −13,134 | 2.4 | 0% |
| 2013 | 92,653 | 95,347 | −2,694 | 1.9 | 0% |
| 2014 | 84,018 | 90,450 | −6,432 | 1.8 | 0% |
| 2015 | 92,023 | 93,789 | −1,766 | 1.3 | 0% |
| 2016 | 75,818 | 88,259 | −12,441 | -0.6 | 0% |
| 2017 | 107,749 | 146,161 | −38,412 | -3.6 | 2% |
| 2018 | 99,501 | 104,371 | −4,870 | 7.4 | 0% |
| 2019 | 115,884 | 114,592 | 1,292 | 4.0 | 3% |
| 2020 | 123,719 | 114,840 | 8,879 | 6.2 | 3% |
| 2021 | 148,844 | 119,684 | 29,160 | 9.4 | 3% |
| 2022 | 150,381 | 140,974 | 9,407 | 9.2 | 3% |
| 2023 | 137,907 | 126,074 | 11,833 | 10.3 | 3% |
In its most recent public year (2023), this organization brought in $11,833 more than it spent. Its reserves stood at about 10.3 months of spending, up from 3 in 2011. Staff pay was 3% 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
The Refuge Corporation'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