Housing Trust Of Rutland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,425,880 | 1,987,001 | 1,438,879 | 47.8 | 44% |
| 2021 | 3,652,583 | 2,158,499 | 1,494,084 | 52.3 | 41% |
| 2022 | 2,048,290 | 2,365,555 | −317,265 | 46.1 | 39% |
| 2023 | 2,120,179 | 2,581,619 | −461,440 | 44.7 | 41% |
In its most recent public year (2023), this organization spent $461,440 more than it brought in. Its reserves stood at about 44.7 months of spending, down from 47.8 in 2020. Staff pay was 41% 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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