Raphah Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 117,248 | 102,993 | 14,255 | 1.7 | — |
| 2020 | 435,937 | 423,853 | 12,084 | 5.8 | 54% |
| 2021 | 1,131,508 | 910,126 | 221,382 | 5.6 | 77% |
| 2022 | 1,223,539 | 1,235,680 | −12,141 | 4.0 | 66% |
| 2023 | 1,406,110 | 1,391,891 | 14,219 | 3.7 | 64% |
In its most recent public year (2023), this organization brought in $14,219 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.7 in 2018. Staff pay was 64% of spending. $10,577 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
Raphah Institute'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