Arts, Culture & Humanities
(A20)
990 on File
OPERATION REFUGE INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$741K
Total Revenue
$735K
Total Expenses
$764K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
12.48x
Liability-to-Asset
3.2%
Revenue Diversification
85.9%
Executive Compensation
$91K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $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
|
87.9% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
98.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
102.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $741K | $735K | $764K | 87.9% | 10 |
| 2024 | $374K | $363K | $758K | 83.9% | 8 |
| 2023 | $381K | $393K | $736K | 85.7% | 11 |
| 2022 | $378K | $365K | $748K | 89.5% | 11 |
| 2021 | $465K | $320K | N/A | — | 18 |
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