Rutland West Neighborhood Housing Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,109,396 | 3,580,912 | 528,484 | 35.1 | 26% |
| 2021 | 4,032,125 | 3,271,207 | 760,918 | 41.2 | 31% |
| 2022 | 2,828,521 | 2,835,563 | −7,042 | 47.6 | 28% |
| 2023 | 3,531,376 | 3,896,201 | −364,825 | 33.5 | 21% |
In its most recent public year (2023), this organization spent $364,825 more than it brought in. Its reserves stood at about 33.5 months of spending, down from 35.1 in 2020. Staff pay was 21% of spending. $464,216 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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