House Of Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,441,900 | 1,421,051 | 20,849 | 17.2 | 43% |
| 2012 | 1,563,013 | 1,465,944 | 97,069 | 17.5 | 49% |
| 2013 | 736,644 | 625,919 | 110,725 | 43.0 | 37% |
| 2014 | 1,937,300 | 1,645,093 | 292,207 | 18.4 | 43% |
| 2015 | 1,650,748 | 1,745,369 | −94,621 | 16.6 | 47% |
| 2016 | 1,642,070 | 1,751,008 | −108,938 | 15.7 | 44% |
| 2017 | 1,407,342 | 1,477,852 | −70,510 | 18.1 | 46% |
| 2018 | 1,625,232 | 1,734,055 | −108,823 | 17.0 | 51% |
| 2019 | 2,163,217 | 2,339,957 | −176,740 | 11.7 | 47% |
| 2020 | 2,614,314 | 2,108,402 | 505,912 | 15.8 | 48% |
| 2021 | 2,806,174 | 2,313,784 | 492,390 | 17.0 | 42% |
| 2022 | 2,324,027 | 1,927,671 | 396,356 | 23.7 | 25% |
| 2023 | 5,683,954 | 4,841,737 | 842,217 | 11.6 | 21% |
In its most recent public year (2023), this organization brought in $842,217 more than it spent. Its reserves stood at about 11.6 months of spending, down from 17.2 in 2011. Staff pay was 21% of spending. $178,961 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
House Of Refuge 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