Rapides Station Community Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,157,567 | 2,165,689 | 991,878 | 12.5 | 90% |
| 2012 | 1,530,462 | 1,368,446 | 162,016 | 18.7 | 80% |
| 2013 | 473,710 | 675,132 | −201,422 | 34.3 | 56% |
| 2014 | 68,444 | 215,727 | −147,283 | 99.1 | 45% |
| 2015 | 52,698 | 224,454 | −171,756 | 87.3 | 45% |
| 2016 | 252,412 | 248,373 | 4,039 | 79.0 | 40% |
| 2017 | 187,323 | 189,673 | −2,350 | 101.9 | 24% |
| 2018 | 100,759 | 147,607 | −46,848 | 129.6 | 36% |
| 2019 | 77,503 | 165,178 | −87,675 | 109.5 | 36% |
| 2020 | 85,312 | 148,020 | −62,708 | 117.1 | 41% |
| 2021 | 81,286 | 153,540 | −72,254 | 108.2 | 39% |
| 2022 | 85,584 | 168,660 | −83,076 | 92.6 | 36% |
| 2023 | 85,320 | 167,831 | −82,511 | 87.2 | 36% |
In its most recent public year (2023), this organization spent $82,511 more than it brought in. Its reserves stood at about 87.2 months of spending, up from 12.5 in 2011. Staff pay was 36% 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
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