Rapha Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 386,248 | 397,689 | −11,441 | 5.9 | 63% |
| 2012 | 387,453 | 401,261 | −13,808 | 5.4 | 61% |
| 2013 | 387,074 | 397,081 | −10,007 | 5.2 | 61% |
| 2014 | 386,107 | 398,009 | −11,902 | 4.8 | 61% |
| 2015 | 412,586 | 398,742 | 13,844 | 5.2 | 63% |
| 2016 | 451,069 | 445,988 | 5,081 | 4.8 | 65% |
| 2017 | 430,143 | 459,257 | −29,114 | 4.0 | 14% |
| 2018 | 431,545 | 447,701 | −16,156 | 3.6 | 63% |
| 2019 | 434,951 | 416,327 | 18,624 | 4.4 | 67% |
| 2020 | 584,409 | 507,206 | 77,203 | 3.6 | 68% |
| 2021 | 775,719 | 606,529 | 169,190 | 0.0 | 68% |
| 2022 | 789,178 | 824,244 | −35,066 | 0.0 | 81% |
| 2023 | 1,431,896 | 1,327,253 | 104,643 | 0.0 | 90% |
| 2024 | 1,859,984 | 1,553,858 | 306,126 | 0.0 | 93% |
In its most recent public year (2024), this organization brought in $306,126 more than it spent. Its reserves stood at about 0 months of spending, down from 5.9 in 2011. Staff pay was 93% 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 2024. 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 Inc's IRS filings as a feed — one entry per filing year, through 2024. 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