Raphael Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 278,552 | 278,989 | −437 | -0.0 | 66% |
| 2019 | 741,253 | 400,813 | 340,440 | 10.2 | 54% |
| 2020 | 811,235 | 443,261 | 367,974 | 25.8 | 47% |
| 2021 | 847,736 | 445,565 | 402,171 | 36.5 | 33% |
| 2022 | 971,252 | 1,012,872 | −41,620 | 16.5 | 38% |
| 2023 | 1,059,826 | 1,253,444 | −193,618 | 11.5 | 32% |
In its most recent public year (2023), this organization spent $193,618 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 0 in 2018. Staff pay was 32% of spending. $12,291 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
Raphael Village'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