Rapha House International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,306,476 | 1,263,694 | 42,782 | 7.9 | 7% |
| 2012 | 1,595,611 | 1,418,290 | 177,321 | 8.5 | 7% |
| 2013 | 1,818,116 | 1,647,913 | 170,203 | 10.2 | 8% |
| 2014 | 2,886,714 | 2,412,450 | 474,264 | 9.5 | 7% |
| 2015 | 2,401,519 | 2,684,999 | −283,480 | 7.4 | 7% |
| 2016 | 2,694,908 | 2,380,332 | 314,576 | 10.0 | 11% |
| 2017 | 3,316,665 | 2,674,769 | 641,896 | 16.4 | 12% |
| 2018 | 4,295,551 | 3,081,115 | 1,214,436 | 18.9 | 14% |
| 2019 | 3,809,438 | 3,333,609 | 475,829 | 19.2 | 14% |
| 2020 | 4,287,058 | 3,261,240 | 1,025,818 | 23.4 | 21% |
| 2021 | 4,670,544 | 3,770,586 | 899,958 | 23.2 | 23% |
| 2022 | 6,272,473 | 4,645,428 | 1,627,045 | 23.0 | 21% |
| 2023 | 5,516,469 | 5,781,941 | −265,472 | 17.9 | 20% |
In its most recent public year (2023), this organization spent $265,472 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 7.9 in 2011. Staff pay was 20% of spending. $1,561,215 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
Rapha House International Inc'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