Mesa Refuge FY2023 filing
Supports writers and creatives to address urgent environmental, economic, and social issues. For fiscal year 2023 it reported $537K in revenue, $476K in expenses, and $3.1M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Arts & Culture
- Location
- Pt Reyes Sta, CA
- Website
- www.mesarefuge.org
- Filings
- 6 on file (2020–2023)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kamala Tully’s $116K as Executive Dir. is at the 94th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Kamala Tully | $116,500 | $116,500 | $111,500 | $100,400 | — | — |
| Susan Page Tillett | — | — | — | $54,000 | $113,000 | $113,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
In 2023, Mesa Refuge had a full schedule of one and two-week writing residencies, each of which served 3 people at a time. We hosted 43 writers and activists in our spring and fall residency programs, 24 of whom were awarded fellowships.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 75% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 14% | — | — |
| Revenue growth | 7% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0.5% | — | — |
| Accounting fee ratio | 3% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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