Rutland Region Community Television
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 941,480 | 684,364 | 257,116 | 52.4 | 47% |
| 2021 | 940,719 | 715,697 | 225,022 | 53.9 | 45% |
| 2022 | 896,622 | 782,659 | 113,963 | 48.7 | 44% |
| 2023 | 938,374 | 833,129 | 105,245 | 48.8 | 47% |
In its most recent public year (2023), this organization brought in $105,245 more than it spent. Its reserves stood at about 48.8 months of spending, down from 52.4 in 2020. Staff pay was 47% 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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