Rapha Clinic Of West Georgia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,607 | 60,290 | 92,317 | 18.4 | — |
| 2012 | 7,743 | 32,477 | −24,734 | 24.3 | — |
| 2013 | 114,073 | 81,886 | 32,187 | 14.3 | — |
| 2014 | 183,266 | 187,899 | −4,633 | 7.8 | — |
| 2015 | 323,511 | 352,090 | −28,579 | 6.4 | 7% |
| 2016 | 529,466 | 598,217 | −68,751 | 2.4 | 12% |
| 2017 | 1,097,119 | 747,066 | 350,053 | 7.5 | 21% |
| 2018 | 707,079 | 753,095 | −46,016 | 7.6 | 28% |
| 2019 | 1,045,257 | 1,064,091 | −18,834 | 5.1 | 15% |
| 2020 | 1,363,293 | 1,443,932 | −80,639 | 3.1 | 12% |
| 2021 | 293,315 | 265,986 | 27,329 | 18.1 | 61% |
| 2022 | 1,402,182 | 1,452,207 | −50,025 | 2.9 | 11% |
| 2023 | 1,541,021 | 1,520,706 | 20,315 | 2.9 | 11% |
In its most recent public year (2023), this organization brought in $20,315 more than it spent. Its reserves stood at about 2.9 months of spending, down from 18.4 in 2011. Staff pay was 11% 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
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