Rappahannock Casa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 145,964 | 142,378 | 3,586 | 27.0 | 71% |
| 2013 | 99,715 | 160,504 | −60,789 | 19.4 | 69% |
| 2014 | 157,318 | 174,631 | −17,313 | 16.6 | 72% |
| 2015 | 189,373 | 186,623 | 2,750 | 20.1 | 73% |
| 2016 | 197,963 | 200,447 | −2,484 | 18.5 | 71% |
| 2017 | 195,463 | 208,204 | −12,741 | 17.1 | 71% |
| 2018 | 223,635 | 223,005 | 630 | 13.5 | 68% |
| 2019 | 282,556 | 263,314 | 19,242 | 12.3 | 73% |
| 2020 | 278,793 | 285,469 | −6,676 | 11.1 | 70% |
| 2021 | 301,797 | 268,246 | 33,551 | 13.3 | 74% |
| 2022 | 260,545 | 272,852 | −12,307 | 12.5 | 74% |
| 2023 | 233,323 | 278,020 | −44,697 | 10.4 | 23% |
In its most recent public year (2023), this organization spent $44,697 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 27 in 2012. Staff pay was 23% of spending. $48,931 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
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