Point Of Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,534 | 46,089 | 445 | 30.3 | — |
| 2013 | 49,540 | 47,828 | 1,712 | 29.7 | — |
| 2014 | 45,131 | 44,414 | 717 | 32.1 | — |
| 2019 | 59,230 | 66,277 | −7,047 | 22.5 | — |
| 2020 | 53,760 | 57,744 | −3,984 | 25.0 | — |
| 2021 | 55,803 | 60,077 | −4,274 | 23.2 | — |
| 2022 | 57,560 | 65,087 | −7,527 | 20.0 | — |
| 2023 | 55,170 | 63,548 | −8,378 | 18.9 | — |
In its most recent public year (2023), this organization spent $8,378 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 30.3 in 2012.
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
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