Refuge Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,407 | 179,357 | 44,050 | 11.4 | 31% |
| 2012 | 328,528 | 326,186 | 2,342 | 6.4 | 24% |
| 2013 | 313,290 | 260,209 | 53,081 | 10.5 | 47% |
| 2014 | 322,608 | 231,296 | 91,312 | 16.5 | 48% |
| 2015 | 322,856 | 264,686 | 58,170 | 17.1 | 50% |
| 2016 | 298,513 | 290,481 | 8,032 | 15.9 | 53% |
| 2017 | 349,584 | 312,917 | 36,667 | 16.2 | 52% |
| 2018 | 397,246 | 348,456 | 48,790 | 16.2 | 54% |
| 2019 | 709,005 | 381,418 | 327,587 | 25.1 | 54% |
| 2020 | 681,704 | 494,871 | 186,833 | 23.9 | 26% |
| 2021 | 772,815 | 396,194 | 376,621 | 39.6 | 8% |
| 2022 | 595,712 | 470,608 | 125,104 | 37.9 | 25% |
| 2023 | 572,999 | 555,973 | 17,026 | 32.4 | 53% |
In its most recent public year (2023), this organization brought in $17,026 more than it spent. Its reserves stood at about 32.4 months of spending, up from 11.4 in 2011. Staff pay was 53% 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
Refuge Services 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