Rutland County Court Diversion And Restorative Justice Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,780 | 349,101 | 3,679 | 5.5 | 62% |
| 2012 | 350,412 | 367,854 | −17,442 | 4.6 | 63% |
| 2013 | 326,767 | 322,775 | 3,992 | 5.4 | 65% |
| 2014 | 321,620 | 335,118 | −13,498 | 4.8 | 63% |
| 2015 | 319,043 | 334,394 | −15,351 | 4.2 | 66% |
| 2016 | 339,471 | 370,894 | −31,423 | 2.8 | 67% |
| 2017 | 352,303 | 350,754 | 1,549 | 3.0 | 65% |
| 2018 | 364,293 | 361,325 | 2,968 | 3.0 | 61% |
| 2019 | 344,948 | 362,216 | −17,268 | 2.2 | 64% |
| 2020 | 332,737 | 332,304 | 433 | 2.5 | 62% |
| 2021 | 341,063 | 349,084 | −8,021 | 2.1 | 15% |
| 2022 | 343,907 | 352,180 | −8,273 | 1.8 | 12% |
| 2023 | 341,626 | 324,910 | 16,716 | 2.5 | 62% |
| 2024 | 500,442 | 493,894 | 6,548 | 2.2 | 54% |
In its most recent public year (2024), this organization brought in $6,548 more than it spent. Its reserves stood at about 2.2 months of spending, down from 5.5 in 2011. Staff pay was 54% 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 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
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