Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
FAMILY REFUGE CENTER INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Family Refuge Center is a community-based domestic violence project serving Pocahontas, Greenbrier, and Monroe Counties in southeast West Virginia. We are committed to ending physical, sexual, and emotional abuse in families. We encourage and promote healthy family life based on mutual respect and support for all family members.
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.2M
Total Expenses
$1.2M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
12.39x
Liability-to-Asset
3.5%
Revenue Diversification
100.0%
Executive Compensation
$52K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
39.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.2M | $1.2M | 82.2% | 36 |
| 2022 | $1.2M | $1.1M | $709K | 85.0% | 36 |
| 2021 | $990K | $1.0M | N/A | — | 33 |
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