Rebuilding Together Dutchess County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 783,171 | 418,323 | 364,848 | 20.1 | 40% |
| 2021 | 315,197 | 423,154 | −107,957 | 16.8 | 40% |
| 2022 | 507,411 | 423,142 | 84,269 | 19.2 | 42% |
| 2023 | 405,910 | 592,965 | −187,055 | 9.9 | 38% |
In its most recent public year (2023), this organization spent $187,055 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 20.1 in 2020. Staff pay was 38% of spending. $85,000 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
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