Rite Aid Healthy Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,747,162 | 2,025,623 | −278,461 | 7.0 | 0% |
| 2012 | 2,710,939 | 1,953,576 | 757,363 | 11.9 | 0% |
| 2013 | 8,522,117 | 2,337,748 | 6,184,369 | 41.7 | 0% |
| 2014 | 17,142,105 | 3,897,066 | 13,245,039 | 65.8 | 0% |
| 2015 | 13,313,183 | 5,808,258 | 7,504,925 | 59.6 | 0% |
| 2016 | 13,191,307 | 9,470,686 | 3,720,621 | 41.3 | 0% |
| 2017 | 14,203,595 | 8,160,197 | 6,043,398 | 56.8 | 0% |
| 2018 | 14,744,607 | 11,621,034 | 3,123,573 | 43.1 | 0% |
| 2019 | 16,580,430 | 28,592,360 | −12,011,930 | 12.6 | 0% |
| 2020 | 13,693,834 | 29,497,278 | −15,803,444 | 5.8 | 0% |
| 2021 | 15,687,011 | 8,277,715 | 7,409,296 | 35.1 | 0% |
| 2022 | 14,142,848 | 14,524,401 | −381,553 | 16.7 | 0% |
| 2023 | 10,719,169 | 12,167,458 | −1,448,289 | 20.8 | 0% |
In its most recent public year (2023), this organization spent $1,448,289 more than it brought in. Its reserves stood at about 20.8 months of spending, up from 7 in 2011. Staff pay was 0% of spending. $9,240,644 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
Rite Aid Healthy Futures'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