Raptor Resource Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,613 | 61,336 | 172,277 | 35.4 | 0% |
| 2012 | 651,097 | 500,259 | 150,838 | 8.0 | 0% |
| 2013 | 660,763 | 254,644 | 406,119 | 34.8 | 0% |
| 2014 | 87,185 | 228,204 | −141,019 | 31.4 | 0% |
| 2015 | 139,983 | 210,028 | −70,045 | 30.1 | 0% |
| 2016 | 58,169 | 226,793 | −168,624 | 19.0 | 0% |
| 2017 | 313,449 | 292,211 | 21,238 | 15.6 | 21% |
| 2018 | 510,931 | 321,185 | 189,746 | 21.3 | 25% |
| 2019 | 328,852 | 334,995 | −6,143 | 20.2 | 24% |
| 2020 | 343,448 | 337,446 | 6,002 | 20.2 | 19% |
| 2021 | 399,071 | 418,466 | −19,395 | 16.0 | 22% |
| 2022 | 354,668 | 442,232 | −87,564 | 12.1 | 22% |
| 2023 | 432,034 | 494,788 | −62,754 | 9.6 | 19% |
In its most recent public year (2023), this organization spent $62,754 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 35.4 in 2011. Staff pay was 19% 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 Resource Project'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