Community Health Centers Of The Rutland Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,626,848 | 14,445,983 | 180,865 | 1.8 | 58% |
| 2012 | 21,470,878 | 20,516,826 | 954,052 | 1.8 | 58% |
| 2013 | 23,800,171 | 22,705,118 | 1,095,053 | 2.2 | 57% |
| 2014 | 26,001,115 | 22,937,941 | 3,063,174 | 3.8 | 58% |
| 2015 | 31,371,647 | 26,362,116 | 5,009,531 | 5.6 | 60% |
| 2016 | 31,461,725 | 29,760,222 | 1,701,503 | 5.6 | 61% |
| 2017 | 32,843,992 | 32,300,906 | 543,086 | 5.4 | 62% |
| 2018 | 38,663,212 | 35,343,596 | 3,319,616 | 6.1 | 58% |
| 2019 | 41,471,661 | 37,303,323 | 4,168,338 | 7.1 | 63% |
| 2020 | 48,951,404 | 41,471,951 | 7,479,453 | 8.5 | 62% |
| 2021 | 55,593,071 | 46,929,084 | 8,663,987 | 9.8 | 61% |
| 2022 | 57,680,269 | 53,338,415 | 4,341,854 | 9.2 | 60% |
| 2023 | 60,721,179 | 59,572,487 | 1,148,692 | 8.6 | 61% |
In its most recent public year (2023), this organization brought in $1,148,692 more than it spent. Its reserves stood at about 8.6 months of spending, up from 1.8 in 2011. Staff pay was 61% 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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