Raptor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,800 | 21,684 | 110,116 | 348.3 | 0% |
| 2012 | 257,578 | 79,163 | 178,415 | 122.3 | 0% |
| 2013 | 111,021 | 80,550 | 30,471 | 124.8 | 37% |
| 2014 | 201,277 | 80,137 | 121,140 | 143.5 | 41% |
| 2015 | 219,980 | 87,931 | 132,049 | 143.6 | 44% |
| 2016 | 202,238 | 98,703 | 103,535 | 142.5 | 53% |
| 2017 | 1,854,789 | 158,443 | 1,696,346 | 221.1 | 36% |
| 2018 | 375,056 | 143,266 | 231,790 | 236.7 | 41% |
| 2019 | 285,860 | 155,979 | 129,881 | 245.1 | 39% |
| 2020 | 246,545 | 150,736 | 95,809 | 270.0 | 42% |
| 2021 | 529,707 | 180,340 | 349,367 | 243.7 | 36% |
| 2022 | 712,275 | 196,174 | 516,101 | 210.2 | 49% |
| 2023 | 1,206,941 | 240,289 | 966,652 | 240.5 | 45% |
In its most recent public year (2023), this organization brought in $966,652 more than it spent. Its reserves stood at about 240.5 months of spending, down from 348.3 in 2011. Staff pay was 45% 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
Raptor 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