Rafiki Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,584,785 | 11,422,839 | −3,838,054 | 27.4 | 16% |
| 2012 | 8,447,076 | 8,569,623 | −122,547 | 36.3 | 20% |
| 2013 | 8,313,201 | 8,516,026 | −202,825 | 36.4 | 18% |
| 2014 | 9,100,620 | 9,298,796 | −198,176 | 33.0 | 17% |
| 2015 | 9,019,838 | 8,697,078 | 322,760 | 35.6 | 18% |
| 2016 | 7,960,060 | 8,712,982 | −752,922 | 34.6 | 17% |
| 2017 | 8,016,437 | 8,708,827 | −692,390 | 33.6 | 17% |
| 2018 | 8,470,579 | 9,300,134 | −829,555 | 30.3 | 17% |
| 2019 | 7,921,677 | 9,356,352 | −1,434,675 | 28.4 | 17% |
| 2020 | 9,146,875 | 8,670,211 | 476,664 | 31.3 | 19% |
| 2021 | 10,619,159 | 9,785,592 | 833,567 | 28.7 | 19% |
| 2022 | 9,489,772 | 11,314,507 | −1,824,735 | 22.9 | 17% |
| 2023 | 11,342,324 | 11,735,421 | −393,097 | 21.7 | 16% |
In its most recent public year (2023), this organization spent $393,097 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 27.4 in 2011. Staff pay was 16% of spending. $1,911,062 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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