Rapter Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,270 | 152,188 | −11,918 | -16.2 | 9% |
| 2012 | 130,360 | 124,086 | 6,274 | -19.3 | 9% |
| 2013 | 118,503 | 127,780 | −9,277 | -18.2 | 26% |
| 2014 | 115,000 | 108,090 | 6,910 | -20.8 | — |
| 2015 | 124,890 | 118,371 | 6,519 | -18.3 | — |
| 2016 | 134,443 | 121,896 | 12,547 | -16.5 | — |
| 2017 | 109,284 | 103,992 | 5,292 | -18.8 | — |
| 2018 | 141,590 | 116,462 | 25,128 | -14.2 | — |
| 2019 | 126,398 | 122,599 | 3,799 | -13.1 | — |
| 2020 | 120,364 | 114,569 | 5,795 | -13.4 | — |
| 2021 | 149,210 | 97,548 | 51,662 | -9.4 | — |
| 2022 | 125,080 | 186,397 | −61,317 | -8.9 | — |
| 2023 | 101,310 | 153,064 | −51,754 | -14.8 | — |
In its most recent public year (2023), this organization spent $51,754 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.8 months), up from -16.2 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
Rapter Education Foundation'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