Rutland Community Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,267,689 | 3,304,692 | −37,003 | 2.9 | 50% |
| 2012 | 3,217,230 | 3,148,157 | 69,073 | 3.3 | 52% |
| 2013 | 3,145,802 | 3,174,696 | −28,894 | 3.1 | 50% |
| 2014 | 3,332,962 | 3,415,377 | −82,415 | 2.6 | 49% |
| 2015 | 3,414,704 | 3,586,166 | −171,462 | 1.9 | 48% |
| 2016 | 3,242,041 | 3,262,833 | −20,792 | 2.0 | 50% |
| 2017 | 3,772,501 | 3,309,702 | 462,799 | 3.7 | 50% |
| 2018 | 3,541,011 | 3,463,554 | 77,457 | 3.8 | 50% |
| 2019 | 3,609,659 | 3,540,049 | 69,610 | 4.0 | 50% |
| 2020 | 3,430,192 | 3,412,678 | 17,514 | 4.2 | 50% |
| 2021 | 3,097,439 | 2,972,661 | 124,778 | 5.3 | 49% |
| 2022 | 2,778,483 | 2,607,608 | 170,875 | 6.4 | 52% |
| 2023 | 2,525,295 | 2,616,554 | −91,259 | 6.1 | 54% |
In its most recent public year (2023), this organization spent $91,259 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 2.9 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 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
Rutland Community Programs Inc's IRS filings as a feed — one entry per filing year, through 2023. 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