Rapahope Childrens Retreat Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,210 | 203,728 | −45,518 | 37.8 | 59% |
| 2012 | 220,719 | 202,543 | 18,176 | 39.1 | 53% |
| 2013 | 98,050 | 121,991 | −23,941 | 62.5 | 46% |
| 2014 | 265,973 | 185,881 | 80,092 | 46.2 | 52% |
| 2015 | 233,119 | 225,848 | 7,271 | 38.4 | 52% |
| 2016 | 276,488 | 256,057 | 20,431 | 34.8 | 54% |
| 2017 | 297,711 | 232,264 | 65,447 | 41.8 | 54% |
| 2018 | 258,697 | 296,694 | −37,997 | 31.2 | 53% |
| 2019 | 427,901 | 322,281 | 105,620 | 32.6 | 51% |
| 2020 | 357,548 | 250,443 | 107,105 | 51.0 | 61% |
| 2021 | 373,403 | 258,776 | 114,627 | 58.9 | 50% |
| 2022 | 345,994 | 286,512 | 59,482 | 53.9 | 49% |
| 2023 | 244,401 | 140,129 | 104,272 | 132.9 | 58% |
In its most recent public year (2023), this organization brought in $104,272 more than it spent. Its reserves stood at about 132.9 months of spending, up from 37.8 in 2011. Staff pay was 58% of spending. $1,056,670 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
Rapahope Childrens Retreat Foundation 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