Rapha House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 307,099 | 298,412 | 8,687 | -0.2 | 6% |
| 2011 | 354,900 | 307,926 | 46,974 | 0.0 | 7% |
| 2012 | 256,024 | 249,700 | 6,324 | 0.8 | 8% |
| 2013 | 77,295 | 89,265 | −11,970 | 0.5 | 7% |
| 2016 | 86,011 | 68,179 | 17,832 | 3.2 | 0% |
| 2017 | 266,957 | 254,276 | 12,681 | 1.4 | 0% |
| 2018 | 202,879 | 203,134 | −255 | 1.8 | 0% |
| 2019 | 220,334 | 202,984 | 17,350 | 2.8 | 19% |
| 2020 | 180,389 | 146,039 | 34,350 | 6.7 | 75% |
| 2021 | 111,083 | 113,351 | −2,268 | 8.4 | 69% |
| 2022 | 217,221 | 130,651 | 86,570 | 15.3 | 32% |
| 2023 | 158,818 | 138,454 | 20,364 | 16.2 | 17% |
In its most recent public year (2023), this organization brought in $20,364 more than it spent. Its reserves stood at about 16.2 months of spending, up from -0.2 in 2010. Staff pay was 17% of spending.
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
Rapha House's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works