Raptor Chapter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 72,599 | 81,209 | −8,610 | 9.1 | — |
| 2017 | 121,399 | 67,513 | 53,886 | 20.5 | — |
| 2018 | 72,598 | 78,078 | −5,480 | 16.9 | — |
| 2019 | 95,662 | 79,334 | 16,328 | 19.1 | — |
| 2020 | 21,985 | 67,380 | −45,395 | 14.4 | — |
| 2021 | 76,329 | 80,384 | −4,055 | 11.4 | — |
| 2022 | 95,209 | 96,896 | −1,687 | 9.3 | — |
| 2023 | 90,300 | 95,952 | −5,652 | 8.7 | — |
In its most recent public year (2023), this organization spent $5,652 more than it brought in. Its reserves stood at about 8.7 months 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
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