Rape Trauma Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 628,175 | 640,036 | −11,861 | 2.9 | 65% |
| 2012 | 611,045 | 614,360 | −3,315 | 2.9 | 60% |
| 2013 | 658,086 | 547,945 | 110,141 | 5.7 | 56% |
| 2014 | 545,509 | 524,782 | 20,727 | 3.2 | 58% |
| 2015 | 578,631 | 538,388 | 40,243 | 4.0 | 59% |
| 2016 | 851,543 | 792,518 | 59,025 | 3.6 | 61% |
| 2017 | 1,249,063 | 1,205,507 | 43,556 | 2.8 | 65% |
| 2018 | 1,474,240 | 1,391,818 | 82,422 | 3.1 | 10% |
| 2019 | 1,513,756 | 1,466,280 | 47,476 | 3.4 | 66% |
| 2020 | 1,740,013 | 1,614,966 | 125,047 | 4.0 | 64% |
| 2021 | 1,655,313 | 1,543,079 | 112,234 | 5.0 | 65% |
| 2022 | 1,686,178 | 1,482,141 | 204,037 | 6.9 | 11% |
| 2023 | 1,698,659 | 1,557,871 | 140,788 | 7.6 | 66% |
In its most recent public year (2023), this organization brought in $140,788 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.9 in 2011. Staff pay was 66% of spending. $33,506 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
Rape Trauma Services'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