Rondout Valley Employees Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 659,609 | 457,458 | 202,151 | 24.9 | 0% |
| 2021 | 571,596 | 408,006 | 163,590 | 32.7 | 0% |
| 2022 | 578,843 | 375,915 | 202,928 | 42.0 | 0% |
| 2023 | 601,151 | 482,751 | 118,400 | 35.6 | 0% |
In its most recent public year (2023), this organization brought in $118,400 more than it spent. Its reserves stood at about 35.6 months of spending, up from 24.9 in 2020. Staff pay was 0% 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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