Rutland Region Education Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,393 | 85,370 | 17,023 | 5.6 | 64% |
| 2021 | 2,516 | 15,906 | −13,390 | 20.2 | -11% |
In its most recent public year (2021), this organization spent $13,390 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 5.6 in 2020. Staff pay was -11% 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 2021. 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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