St Raphael Religious Education Development Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −2,075 | 22,850 | −24,925 | 144.2 | — |
| 2012 | 2,725 | 17,495 | −14,770 | 178.2 | — |
| 2013 | 34,247 | 27,510 | 6,737 | 116.1 | — |
| 2014 | 38,669 | 41,769 | −3,100 | 75.4 | — |
| 2015 | 339,025 | 49,820 | 289,205 | 132.9 | 35% |
| 2016 | 119,571 | 85,020 | 34,551 | 82.7 | 21% |
| 2017 | 40,728 | 47,305 | −6,577 | 147.0 | 39% |
| 2018 | 49,576 | 43,938 | 5,638 | 159.8 | 44% |
| 2019 | 26,608 | 73,271 | −46,663 | 88.2 | 27% |
| 2020 | 19,081 | 33,995 | −14,914 | 184.8 | 34% |
| 2021 | 16,431 | 54,058 | −37,627 | 107.9 | — |
| 2022 | 11,247 | 36,041 | −24,794 | 153.6 | — |
| 2023 | 34,855 | 45,615 | −10,760 | 118.5 | — |
In its most recent public year (2023), this organization spent $10,760 more than it brought in. Its reserves stood at about 118.5 months of spending, down from 144.2 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
St Raphael Religious Education Development Tr'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