Volunteer Council For The Rusk State Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,679 | 86,235 | 1,444 | 30.8 | — |
| 2012 | 82,279 | 74,073 | 8,206 | 37.2 | — |
| 2013 | 69,745 | 60,983 | 8,762 | 47.0 | — |
| 2014 | 18,865 | 24,760 | −5,895 | 109.4 | — |
| 2015 | 19,544 | 44,191 | −24,647 | 54.6 | — |
| 2016 | 21,877 | 57,424 | −35,547 | 34.6 | 0% |
| 2017 | 20,301 | 26,589 | −6,288 | 71.9 | 0% |
| 2018 | 23,402 | 32,892 | −9,490 | 53.4 | 0% |
| 2019 | 24,482 | 28,126 | −3,644 | 60.9 | 0% |
| 2020 | 27,172 | 23,698 | 3,474 | 74.0 | 0% |
| 2021 | 27,990 | 32,064 | −4,074 | 53.2 | 0% |
| 2022 | 22,872 | 29,218 | −6,346 | 55.4 | 0% |
| 2023 | 33,349 | 25,629 | 7,720 | 66.7 | 0% |
In its most recent public year (2023), this organization brought in $7,720 more than it spent. Its reserves stood at about 66.7 months of spending, up from 30.8 in 2011. 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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