Rutland Mars - Making All Rockets Soar
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,616 | 18,554 | 24,062 | 44.1 | — |
| 2012 | 49,315 | 49,203 | 112 | 16.7 | — |
| 2013 | 25,746 | 4,836 | 20,910 | 163.5 | — |
| 2014 | 71,422 | 58,497 | 12,925 | 16.2 | — |
| 2015 | 55,730 | 107,701 | −51,971 | 3.0 | — |
| 2016 | 49,065 | 44,738 | 4,327 | 8.4 | — |
| 2017 | 67,062 | 54,768 | 12,294 | 9.5 | — |
| 2018 | 44,105 | 42,055 | 2,050 | 13.0 | — |
| 2019 | 37,820 | 50,779 | −12,959 | 7.7 | — |
| 2020 | 41,577 | 41,866 | −289 | 9.2 | — |
| 2021 | 42,676 | 28,407 | 14,269 | 19.7 | — |
| 2022 | 69,805 | 75,044 | −5,239 | 6.6 | — |
| 2023 | 88,880 | 116,465 | −27,585 | 1.4 | — |
| 2024 | 101,752 | 108,699 | −6,947 | 0.7 | — |
In its most recent public year (2024), this organization spent $6,947 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 44.1 in 2011.
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 2024. 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 Mars - Making All Rockets Soar's IRS filings as a feed — one entry per filing year, through 2024. 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