The Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 70,947 | 3,674 | 67,273 | 221.9 | — |
| 2018 | 60,997 | 13,533 | 47,464 | 102.3 | — |
| 2019 | 81,778 | 98,245 | −16,467 | 12.1 | — |
| 2020 | 268,117 | 257,818 | 10,299 | 5.1 | 33% |
| 2021 | 360,678 | 380,213 | −19,535 | 2.8 | 30% |
| 2022 | 280,152 | 292,258 | −12,106 | 3.2 | 40% |
| 2023 | 240,738 | 230,616 | 10,122 | 4.6 | 52% |
In its most recent public year (2023), this organization brought in $10,122 more than it spent. Its reserves stood at about 4.6 months of spending, down from 221.9 in 2017. Staff pay was 52% of spending. $21,183 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
The Refuge'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