Raphael House Of San Francisco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,861,564 | 2,279,718 | −418,154 | 31.3 | 58% |
| 2012 | 2,723,463 | 2,244,988 | 478,475 | 34.3 | 53% |
| 2013 | 2,310,620 | 2,227,382 | 83,238 | 37.2 | 56% |
| 2014 | 3,873,652 | 2,613,401 | 1,260,251 | 38.1 | 51% |
| 2015 | 3,991,429 | 3,458,184 | 533,245 | 31.0 | 44% |
| 2016 | 2,012,095 | 3,294,761 | −1,282,666 | 28.1 | 52% |
| 2017 | 2,477,196 | 3,240,962 | −763,766 | 26.8 | 55% |
| 2018 | 2,454,552 | 3,299,304 | −844,752 | 23.9 | 57% |
| 2019 | 2,215,934 | 3,440,436 | −1,224,502 | 18.6 | 57% |
| 2020 | 2,593,378 | 3,415,815 | −822,437 | 16.2 | 61% |
| 2021 | 3,486,581 | 3,511,614 | −25,033 | 17.6 | 62% |
| 2022 | 2,812,320 | 3,667,306 | −854,986 | 13.1 | 61% |
| 2023 | 3,392,231 | 4,172,928 | −780,697 | 8.6 | 60% |
In its most recent public year (2023), this organization spent $780,697 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 31.3 in 2011. Staff pay was 60% of spending. $992,186 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 San Francisco Inc'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