Operation Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,586 | 314,203 | 23,383 | 17.2 | 51% |
| 2012 | 299,866 | 271,780 | 28,086 | 21.2 | 54% |
| 2013 | 257,664 | 236,461 | 21,203 | 24.9 | 56% |
| 2014 | 242,594 | 231,184 | 11,410 | 23.9 | 55% |
| 2015 | 270,269 | 254,831 | 15,438 | 22.3 | 48% |
| 2016 | 271,077 | 253,571 | 17,506 | 23.3 | 49% |
| 2017 | 283,846 | 256,764 | 27,082 | 24.3 | 42% |
| 2018 | 280,601 | 244,992 | 35,609 | 27.7 | 46% |
| 2019 | 334,353 | 270,646 | 63,707 | 27.8 | 48% |
| 2020 | 355,827 | 304,690 | 51,137 | 26.7 | 44% |
| 2021 | 385,609 | 319,557 | 66,052 | 28.0 | 47% |
| 2022 | 378,482 | 365,333 | 13,149 | 24.6 | 48% |
In its most recent public year (2022), this organization brought in $13,149 more than it spent. Its reserves stood at about 24.6 months of spending, up from 17.2 in 2011. Staff pay was 48% 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 2022. 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
Operation Refuge Inc's IRS filings as a feed — one entry per filing year, through 2022. 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