Rapunzel Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,100 | 38,401 | 31,699 | 21.4 | — |
| 2013 | 53,102 | 61,681 | −8,579 | 11.6 | — |
| 2014 | 15,485 | 41,513 | −26,028 | 9.8 | — |
| 2015 | 59,134 | 58,626 | 508 | 7.0 | — |
| 2016 | 45,672 | 45,142 | 530 | 9.2 | — |
| 2017 | 37,900 | 28,907 | 8,993 | 18.2 | — |
| 2018 | 33,050 | 26,788 | 6,262 | 22.4 | — |
| 2019 | 22,666 | 22,376 | 290 | 27.0 | — |
| 2020 | 24,476 | 18,842 | 5,634 | 35.6 | — |
| 2021 | 41,208 | 21,227 | 19,981 | 42.9 | — |
| 2022 | 14,584 | 17,554 | −2,970 | 49.9 | — |
| 2023 | 6,422 | 11,998 | −5,576 | 67.4 | — |
In its most recent public year (2023), this organization spent $5,576 more than it brought in. Its reserves stood at about 67.4 months of spending, up from 21.4 in 2012.
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
Rapunzel Project'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