Rutland Nursing Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,087,169 | 79,914,516 | −5,827,347 | -5.3 | 47% |
| 2012 | 69,983,771 | 82,783,198 | −12,799,427 | -7.0 | 45% |
| 2013 | 79,025,005 | 81,186,080 | −2,161,075 | -7.4 | 45% |
| 2014 | 64,344,428 | 81,845,831 | −17,501,403 | -9.9 | 44% |
| 2015 | 68,846,290 | 88,906,113 | −20,059,823 | -11.8 | 43% |
| 2016 | 62,722,369 | 91,012,392 | −28,290,023 | -15.3 | 45% |
| 2017 | 59,096,907 | 94,016,358 | −34,919,451 | -1.1 | 46% |
| 2018 | 60,927,383 | 97,437,014 | −36,509,631 | -1.0 | 44% |
| 2019 | 62,461,368 | 94,641,032 | −32,179,664 | -1.7 | 45% |
| 2020 | 67,454,321 | 96,597,637 | −29,143,316 | -1.5 | 43% |
| 2021 | 58,008,587 | 109,177,793 | −51,169,206 | -3.3 | 43% |
| 2022 | 79,072,940 | 118,360,175 | −39,287,235 | -7.1 | 37% |
| 2023 | 85,957,751 | 121,908,786 | −35,951,035 | -10.4 | 41% |
In its most recent public year (2023), this organization spent $35,951,035 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.4 months), down from -5.3 in 2011. Staff pay was 41% of spending.
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
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