Human Services
(P40)
990 on File
REFUGE RANCH INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$615K
Total Revenue
$573K
Total Expenses
$3.5M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
72.26x
Liability-to-Asset
0.6%
Revenue Diversification
87.7%
Executive Compensation
$83K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $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
|
82.7% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.3 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $615K | $573K | $3.5M | 82.7% | 5 |
| 2024 | $443K | $467K | $3.4M | 82.5% | 4 |
| 2023 | $456K | $501K | $3.4M | 83.3% | 7 |
| 2022 | $617K | $448K | N/A | — | 6 |
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