Rp Afterschool Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 448,427 | 465,514 | −17,087 | 0.8 | 76% |
| 2016 | 427,743 | 424,584 | 3,159 | 1.0 | 74% |
| 2017 | 617,065 | 620,823 | −3,758 | 0.6 | 75% |
| 2018 | 612,753 | 632,851 | −20,098 | 0.2 | 76% |
| 2019 | 560,330 | 546,985 | 13,345 | 0.5 | 74% |
| 2020 | 469,710 | 455,518 | 14,192 | 1.0 | 77% |
| 2021 | 113,855 | 110,000 | 3,855 | 4.7 | 72% |
| 2022 | 315,124 | 388,486 | −73,362 | -0.9 | 73% |
| 2023 | 289,397 | 395,310 | −105,913 | -2.1 | 66% |
In its most recent public year (2023), this organization spent $105,913 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 0.8 in 2015. Staff pay was 66% 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
Rp Afterschool Program'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