Refuge Int Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 191,246 | 253,843 | −62,597 | -1.2 | — |
| 2021 | 277,114 | 307,409 | −30,295 | -3.1 | 45% |
| 2022 | 442,865 | 460,410 | −17,545 | -2.5 | 37% |
In its most recent public year (2022), this organization spent $17,545 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from -1.2 in 2020. Staff pay was 37% 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
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