Ruggles House Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 182,887 | 23,264 | 159,623 | 747.3 | 6% |
| 2022 | 55,963 | 38,106 | 17,857 | 434.3 | 12% |
| 2023 | 37,667 | 44,539 | −6,872 | 380.7 | 11% |
| 2024 | 57,028 | 45,368 | 11,660 | 394.9 | 12% |
In its most recent public year (2024), this organization brought in $11,660 more than it spent. Its reserves stood at about 394.9 months of spending, down from 747.3 in 2021. Staff pay was 12% of spending. $172,925 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 2024. 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
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