Raphael Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,253,857 | 1,187,469 | 66,388 | 12.8 | 15% |
| 2012 | 1,346,863 | 1,239,870 | 106,993 | 13.3 | 16% |
| 2013 | 1,398,080 | 1,366,642 | 31,438 | 12.3 | 17% |
| 2014 | 1,471,721 | 1,495,148 | −23,427 | 11.1 | 16% |
| 2015 | 1,519,487 | 1,419,456 | 100,031 | 12.5 | 18% |
| 2016 | 1,465,003 | 1,503,492 | −38,489 | 11.5 | 14% |
| 2017 | 1,519,413 | 1,446,578 | 72,835 | 12.6 | 14% |
| 2018 | 1,661,672 | 1,639,241 | 22,431 | 11.2 | 13% |
| 2019 | 1,907,975 | 1,697,013 | 210,962 | 12.4 | 18% |
| 2020 | 1,883,350 | 2,016,148 | −132,798 | 9.6 | 0% |
| 2021 | 2,076,991 | 2,190,475 | −113,484 | 8.2 | 0% |
| 2022 | 2,103,808 | 2,242,261 | −138,453 | 7.3 | 0% |
| 2023 | 2,280,685 | 2,337,494 | −56,809 | 6.7 | 0% |
In its most recent public year (2023), this organization spent $56,809 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 12.8 in 2011. Staff pay was 0% 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 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