St Raphael Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,148 | 29,438 | 37,710 | 321.6 | 0% |
| 2012 | 77,669 | 34,583 | 43,086 | 277.0 | 0% |
| 2013 | 72,685 | 47,446 | 25,239 | 202.7 | 0% |
| 2014 | 81,859 | 32,633 | 49,226 | 312.9 | 0% |
| 2015 | 83,677 | 78,212 | 5,465 | 88.0 | 6% |
| 2016 | 300,709 | 223,240 | 77,469 | 35.7 | 35% |
| 2017 | 404,400 | 195,955 | 208,445 | 53.4 | 35% |
| 2018 | 252,626 | 207,443 | 45,183 | 53.1 | 37% |
| 2019 | 174,175 | 234,130 | −59,955 | 44.0 | 38% |
| 2020 | 145,204 | 180,657 | −35,453 | 54.6 | 41% |
| 2021 | 229,920 | 185,304 | 44,616 | 56.1 | 42% |
| 2022 | 159,938 | 210,689 | −50,751 | 46.4 | 39% |
| 2023 | 107,647 | 205,057 | −97,410 | 42.6 | 37% |
In its most recent public year (2023), this organization spent $97,410 more than it brought in. Its reserves stood at about 42.6 months of spending, down from 321.6 in 2011. Staff pay was 37% 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
St Raphael Center 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