Raphael House Of Portland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,521,560 | 1,736,713 | −215,153 | 28.1 | 54% |
| 2012 | 1,370,128 | 1,641,954 | −271,826 | 27.7 | 53% |
| 2013 | 2,175,505 | 1,617,422 | 558,083 | 32.3 | 51% |
| 2014 | 1,308,777 | 1,603,172 | −294,395 | 30.4 | 51% |
| 2015 | 1,501,006 | 1,606,271 | −105,265 | 29.6 | 53% |
| 2016 | 1,878,730 | 1,916,554 | −37,824 | 24.6 | 51% |
| 2017 | 2,029,977 | 2,069,832 | −39,855 | 22.6 | 53% |
| 2018 | 2,195,851 | 2,409,867 | −214,016 | 18.3 | 56% |
| 2019 | 2,650,426 | 2,629,810 | 20,616 | 17.0 | 57% |
| 2020 | 3,054,449 | 2,864,394 | 190,055 | 16.5 | 57% |
| 2021 | 3,660,151 | 2,987,940 | 672,211 | 18.7 | 56% |
| 2022 | 4,186,312 | 3,487,291 | 699,021 | 17.6 | 59% |
| 2023 | 4,491,542 | 4,100,096 | 391,446 | 16.4 | 56% |
In its most recent public year (2023), this organization brought in $391,446 more than it spent. Its reserves stood at about 16.4 months of spending, down from 28.1 in 2011. Staff pay was 56% of spending. $329,124 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 House Of Portland'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