Rutland Regional Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,466,551 | 6,751,861 | −1,285,310 | 17.9 | 53% |
| 2012 | 1,906,985 | 2,297,115 | −390,130 | 53.5 | 32% |
| 2013 | 2,472,670 | 2,285,095 | 187,575 | 59.7 | 32% |
| 2014 | 2,503,201 | 2,054,126 | 449,075 | 74.5 | 35% |
| 2015 | 6,649,326 | 2,069,705 | 4,579,621 | 74.3 | 38% |
| 2016 | 2,634,923 | 1,793,333 | 841,590 | 74.1 | 46% |
| 2017 | 5,564,648 | 1,556,988 | 4,007,660 | 125.9 | 46% |
| 2018 | 2,292,067 | 1,327,597 | 964,470 | 168.2 | 49% |
| 2019 | 2,742,438 | 1,270,723 | 1,471,715 | 191.7 | 51% |
| 2020 | 2,108,097 | 1,280,744 | 827,353 | 211.7 | 45% |
| 2021 | 3,317,962 | 1,352,661 | 1,965,301 | 249.2 | 48% |
| 2022 | 2,264,778 | 1,735,514 | 529,264 | 155.8 | 43% |
| 2023 | 2,517,410 | 1,624,837 | 892,573 | 190.8 | 38% |
In its most recent public year (2023), this organization brought in $892,573 more than it spent. Its reserves stood at about 190.8 months of spending, up from 17.9 in 2011. Staff pay was 38% 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
Rutland Regional Health Services'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