Arc Rutland Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,892 | 57,369 | −1,477 | 22.5 | 59% |
| 2012 | 79,353 | 70,301 | 9,052 | 19.9 | 63% |
| 2013 | 80,411 | 80,315 | 96 | 17.5 | 64% |
| 2014 | 83,181 | 83,250 | −69 | 16.8 | 66% |
| 2015 | 91,007 | 84,519 | 6,488 | 17.5 | 66% |
| 2016 | 81,948 | 86,323 | −4,375 | 16.5 | 66% |
| 2017 | 90,803 | 87,123 | 3,680 | 16.9 | 66% |
| 2018 | 89,526 | 98,933 | −9,407 | 13.7 | 67% |
| 2019 | 92,601 | 89,614 | 2,987 | 15.6 | 61% |
| 2020 | 116,067 | 101,834 | 14,233 | 15.4 | 57% |
| 2021 | 91,354 | 102,621 | −11,267 | 13.9 | 57% |
| 2022 | 114,461 | 92,630 | 21,831 | 18.3 | 55% |
| 2023 | 115,840 | 117,148 | −1,308 | 14.3 | 65% |
In its most recent public year (2023), this organization spent $1,308 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 22.5 in 2011. Staff pay was 65% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works