Raphael Community Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 536,329 | 611,283 | −74,954 | 15.6 | 22% |
| 2012 | 741,456 | 838,891 | −97,435 | 9.9 | 27% |
| 2013 | 966,345 | 754,827 | 211,518 | 14.4 | 32% |
| 2014 | 759,279 | 794,907 | −35,628 | 13.1 | 46% |
| 2015 | 691,633 | 685,017 | 6,616 | 14.2 | 49% |
| 2016 | 652,280 | 650,496 | 1,784 | 15.0 | 36% |
| 2017 | 857,327 | 813,371 | 43,956 | 12.7 | 56% |
| 2018 | 746,705 | 811,252 | −64,547 | 11.7 | 57% |
| 2019 | 742,022 | 779,781 | −37,759 | 10.1 | 58% |
| 2020 | 540,540 | 666,184 | −125,644 | 11.3 | 65% |
| 2021 | 981,042 | 1,080,388 | −99,346 | 5.8 | 40% |
| 2022 | 1,881,189 | 1,806,363 | 74,826 | 4.0 | 25% |
| 2023 | 1,964,050 | 1,607,610 | 356,440 | 7.1 | 29% |
In its most recent public year (2023), this organization brought in $356,440 more than it spent. Its reserves stood at about 7.1 months of spending, down from 15.6 in 2011. Staff pay was 29% 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
Raphael Community Free Clinic 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