The Rapides Exploratory Education House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,002 | 101,627 | −11,625 | 3.7 | 0% |
| 2012 | 83,786 | 101,486 | −17,700 | 1.6 | 0% |
| 2013 | 109,251 | 103,224 | 6,027 | 2.3 | 0% |
| 2014 | 103,562 | 101,794 | 1,768 | 2.5 | 54% |
| 2015 | 131,277 | 113,529 | 17,748 | 4.1 | 50% |
| 2016 | 240,738 | 184,424 | 56,314 | 6.2 | 33% |
| 2017 | 140,297 | 156,607 | −16,310 | 6.1 | 43% |
| 2018 | 148,326 | 137,956 | 10,370 | 7.8 | 48% |
| 2019 | 153,619 | 147,477 | 6,142 | 7.8 | 47% |
| 2020 | 96,804 | 105,245 | −8,441 | 9.9 | 59% |
| 2021 | 115,027 | 119,085 | −4,058 | 9.8 | 59% |
| 2022 | 139,945 | 126,485 | 13,460 | 10.4 | 58% |
| 2023 | 158,318 | 157,894 | 424 | 8.4 | — |
In its most recent public year (2023), this organization brought in $424 more than it spent. Its reserves stood at about 8.4 months of spending, up from 3.7 in 2011.
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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