Refuge Roswells Shelter For Battered Adults
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 613,461 | 678,870 | −65,409 | 7.5 | 56% |
| 2012 | 584,623 | 634,328 | −49,705 | 7.1 | 60% |
| 2013 | 644,350 | 631,447 | 12,903 | 7.3 | 60% |
| 2014 | 646,595 | 645,311 | 1,284 | 7.2 | 62% |
| 2015 | 742,568 | 744,677 | −2,109 | 6.2 | 64% |
| 2016 | 775,097 | 821,541 | −46,444 | 5.0 | 68% |
| 2017 | 791,029 | 817,469 | −26,440 | 3.9 | 62% |
| 2018 | 733,779 | 766,341 | −32,562 | 3.4 | 59% |
| 2019 | 736,539 | 741,600 | −5,061 | 4.7 | 64% |
| 2020 | 758,483 | 765,013 | −6,530 | 4.2 | 65% |
| 2021 | 886,126 | 873,585 | 12,541 | 3.8 | 68% |
| 2022 | 745,920 | 800,899 | −54,979 | 3.0 | 60% |
| 2023 | 886,110 | 900,267 | −14,157 | 2.5 | 59% |
In its most recent public year (2023), this organization spent $14,157 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 7.5 in 2011. Staff pay was 59% 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 Roswells Shelter For Battered Adults'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