Cleveland Rape Crisis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,183,025 | 1,556,659 | −373,634 | 6.5 | 59% |
| 2012 | 1,724,316 | 1,682,314 | 42,002 | 6.4 | 63% |
| 2013 | 1,754,885 | 1,508,720 | 246,165 | 9.0 | 62% |
| 2014 | 2,642,742 | 1,878,877 | 763,865 | 12.1 | 61% |
| 2015 | 2,348,627 | 2,332,335 | 16,292 | 9.9 | 65% |
| 2016 | 4,669,268 | 3,879,450 | 789,818 | 8.5 | 58% |
| 2017 | 5,642,802 | 5,405,189 | 237,613 | 6.8 | 54% |
| 2018 | 5,136,261 | 5,080,844 | 55,417 | 7.2 | 64% |
| 2019 | 7,161,800 | 6,691,147 | 470,653 | 6.5 | 57% |
| 2020 | 7,141,697 | 6,768,739 | 372,958 | 7.1 | 59% |
| 2021 | 9,076,621 | 6,669,999 | 2,406,622 | 11.7 | 61% |
| 2022 | 6,799,223 | 8,392,903 | −1,593,680 | 6.7 | 58% |
| 2023 | 7,991,964 | 7,601,819 | 390,145 | 8.3 | 62% |
In its most recent public year (2023), this organization brought in $390,145 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.5 in 2011. Staff pay was 62% of spending. $2,009,848 of its net assets are donor-restricted.
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
Cleveland Rape Crisis Center'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