Raleighs Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,081 | 22,318 | 49,763 | 131.7 | — |
| 2012 | 98,338 | 29,765 | 68,573 | 126.4 | — |
| 2013 | 73,845 | 40,350 | 33,495 | 103.2 | — |
| 2014 | 121,770 | 44,951 | 76,819 | 113.1 | — |
| 2015 | 128,947 | 131,758 | −2,811 | 38.3 | — |
| 2016 | 119,367 | 71,928 | 47,439 | 78.1 | — |
| 2017 | 168,036 | 85,052 | 82,984 | 77.8 | 0% |
| 2018 | 122,991 | 67,450 | 55,541 | 101.7 | 0% |
| 2019 | 419,022 | 102,671 | 316,351 | 98.9 | 9% |
| 2020 | 383,176 | 227,596 | 155,580 | 50.3 | 39% |
| 2021 | 444,517 | 387,085 | 57,432 | 31.4 | 37% |
| 2022 | 396,817 | 378,557 | 18,260 | 34.2 | 36% |
| 2023 | 404,917 | 360,272 | 44,645 | 37.4 | 32% |
In its most recent public year (2023), this organization brought in $44,645 more than it spent. Its reserves stood at about 37.4 months of spending, down from 131.7 in 2011. Staff pay was 32% of spending. $120,029 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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