Rensselaerville Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,091,036 | 3,530,967 | −439,931 | 3.6 | 53% |
| 2012 | 2,707,133 | 2,399,653 | 307,480 | 7.0 | 66% |
| 2013 | 2,686,759 | 2,180,037 | 506,722 | 11.5 | 59% |
| 2014 | 2,504,049 | 2,192,183 | 311,866 | 13.6 | 55% |
| 2015 | 2,600,202 | 2,870,559 | −270,357 | 9.0 | 52% |
| 2016 | 2,790,012 | 2,800,697 | −10,685 | 9.4 | 53% |
| 2017 | 3,574,289 | 3,094,782 | 479,507 | 10.3 | 51% |
| 2018 | 2,972,136 | 3,209,405 | −237,269 | 7.8 | 55% |
| 2019 | 3,237,783 | 2,949,580 | 288,203 | 10.6 | 62% |
| 2020 | 2,110,731 | 2,331,074 | −220,343 | 12.3 | 70% |
| 2021 | 1,905,452 | 1,837,732 | 67,720 | 16.1 | 62% |
| 2022 | 1,630,286 | 1,841,372 | −211,086 | 12.5 | 54% |
| 2023 | 1,312,994 | 1,669,960 | −356,966 | 12.7 | 52% |
In its most recent public year (2023), this organization spent $356,966 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 3.6 in 2011. Staff pay was 52% of spending. $1,713,727 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
Rensselaerville Institute'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