Rapides Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 73,951,656 | 60,653,811 | 13,297,845 | 42.3 | 2% |
| 2011 | 55,022,021 | 64,230,807 | −9,208,786 | 39.0 | 2% |
| 2012 | 9,358,111 | 10,835,246 | −1,477,135 | 246.5 | 12% |
| 2013 | 8,922,666 | 10,759,001 | −1,836,335 | 271.9 | 10% |
| 2014 | 16,146,635 | 8,598,673 | 7,547,962 | 357.2 | 14% |
| 2015 | 15,658,957 | 12,234,810 | 3,424,147 | 244.3 | 9% |
| 2016 | 12,750,181 | 15,323,665 | −2,573,484 | 204.6 | 7% |
| 2017 | 18,006,038 | 17,090,698 | 915,340 | 197.9 | 6% |
| 2018 | 18,831,112 | 9,808,398 | 9,022,714 | 323.2 | 11% |
| 2019 | 16,724,929 | 11,388,485 | 5,336,444 | 317.6 | 11% |
| 2020 | 14,988,171 | 16,770,045 | −1,781,874 | 228.0 | 7% |
| 2021 | 25,364,820 | 11,427,862 | 13,936,958 | 371.8 | 19% |
| 2022 | 30,315,240 | 16,452,617 | 13,862,623 | 226.0 | 11% |
| 2023 | 7,309,059 | 20,101,051 | −12,791,992 | 197.4 | 8% |
In its most recent public year (2023), this organization spent $12,791,992 more than it brought in. Its reserves stood at about 197.4 months of spending, up from 42.3 in 2010. Staff pay was 8% 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
Rapides Foundation'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