Human Services
(P430)
IRS Verified
DX Registered
990 on File
REFUGE HOUSE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Refuge House is to provide direct services to victims of domestic violence and sexual assault, and to their children and families, as well as to eliminate such violence through community education and public advocacy.
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.3M
Total Expenses
$2.2M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
328.8%
Operating Reserve
7.79x
Liability-to-Asset
43.8%
Revenue Diversification
97.9%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
79.7% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
328.8% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.8% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.3M | $2.2M | 79.7% | 60 |
| 2023 | $3.0M | $3.4M | $2.1M | 79.0% | 64 |
| 2022 | $3.0M | $3.0M | $2.5M | 80.9% | 77 |
| 2021 | $3.7M | $3.2M | N/A | — | 77 |
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