Religion-Related
(X21)
990 on File
REFUGE LOUISVILLE INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$319K
Total Revenue
$258K
Total Expenses
$168K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.2%
Fundraising Efficiency
N/A
Operating Reserve
7.84x
Liability-to-Asset
2.8%
Revenue Diversification
86.6%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
59.2% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.6% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $319K | $258K | $168K | 59.2% | 4 |
| 2024 | $274K | $271K | $107K | 63.8% | 5 |
| 2023 | $245K | $318K | $104K | 34.1% | 3 |
| 2022 | $342K | $323K | $178K | 39.9% | 5 |
| 2021 | $263K | $137K | N/A | — | 3 |
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