Community Improvement
(S80)
IRS Verified
DX Registered
990 on File
THE REFUGE
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$324K
Total Revenue
$265K
Total Expenses
$440K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
93.6%
Operating Reserve
19.91x
Liability-to-Asset
29.5%
Revenue Diversification
75.4%
Executive Compensation
$124K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
73.6% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
93.6% | 8.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $324K | $265K | $440K | 73.6% | 4 |
| 2024 | $528K | $236K | $380K | 75.9% | 4 |
| 2023 | $241K | $231K | $88K | 66.6% | 13 |
| 2022 | $280K | $292K | $78K | 80.8% | 13 |
| 2021 | $361K | $380K | N/A | — | 13 |
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