Raphael Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,439,691 | 3,459,469 | −19,778 | 7.4 | 59% |
| 2012 | 3,710,798 | 3,699,353 | 11,445 | 7.3 | 57% |
| 2013 | 3,887,978 | 3,856,123 | 31,855 | 7.3 | 60% |
| 2014 | 3,491,169 | 4,087,603 | −596,434 | 5.3 | 61% |
| 2015 | 4,841,603 | 4,677,863 | 163,740 | 5.3 | 63% |
| 2016 | 5,428,392 | 5,146,161 | 282,231 | 5.0 | 62% |
| 2017 | 5,685,956 | 5,713,796 | −27,840 | 4.7 | 64% |
| 2018 | 6,849,349 | 6,738,773 | 110,576 | 4.3 | 61% |
| 2019 | 6,052,437 | 6,635,844 | −583,407 | 7.6 | 56% |
| 2020 | 6,542,383 | 5,689,119 | 853,264 | 10.7 | 53% |
| 2021 | 8,340,105 | 6,613,431 | 1,726,674 | 12.3 | 52% |
| 2022 | 7,932,647 | 7,453,329 | 479,318 | 11.7 | 53% |
| 2023 | 8,955,850 | 8,125,641 | 830,209 | 11.9 | 50% |
In its most recent public year (2023), this organization brought in $830,209 more than it spent. Its reserves stood at about 11.9 months of spending, up from 7.4 in 2011. Staff pay was 50% 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
Raphael Health 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