Rachels Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 664,064 | 688,669 | −24,605 | 13.2 | 50% |
| 2012 | 633,837 | 658,111 | −24,274 | 13.4 | 55% |
| 2013 | 875,736 | 800,169 | 75,567 | 11.9 | 42% |
| 2014 | 791,108 | 765,998 | 25,110 | 12.9 | 43% |
| 2015 | 799,746 | 768,772 | 30,974 | 13.0 | 48% |
| 2016 | 767,873 | 710,511 | 57,362 | 15.7 | 52% |
| 2017 | 852,406 | 717,673 | 134,733 | 18.7 | 45% |
| 2018 | 1,129,106 | 919,816 | 209,290 | 16.1 | 46% |
| 2019 | 1,304,466 | 1,211,911 | 92,555 | 13.2 | 42% |
| 2020 | 1,182,597 | 1,115,405 | 67,192 | 16.4 | 48% |
| 2021 | 1,486,003 | 1,073,077 | 412,926 | 22.6 | 57% |
| 2022 | 1,794,963 | 1,686,282 | 108,681 | 13.0 | 42% |
| 2023 | 1,880,544 | 2,110,881 | −230,337 | 9.7 | 31% |
In its most recent public year (2023), this organization spent $230,337 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 13.2 in 2011. Staff pay was 31% of spending. $464,213 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
Rachels Network 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