Health Care
(E86)
990 on File
REFUGE 1212 INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$808K
Total Revenue
$769K
Total Expenses
$402K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
1432.4%
Operating Reserve
6.28x
Liability-to-Asset
0.4%
Revenue Diversification
88.9%
Executive Compensation
$79K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
84.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1432.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $808K | $769K | $402K | 84.5% | 7 |
| 2024 | $874K | $873K | $363K | 89.6% | 4 |
| 2023 | $754K | $848K | $355K | 84.7% | 4 |
| 2022 | $787K | $713K | $450K | 85.8% | 5 |
| 2021 | $623K | $566K | N/A | — | 5 |
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