Rutland County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 744,757 | 538,581 | 206,176 | 46.6 | 54% |
| 2021 | 788,832 | 648,383 | 140,449 | 43.6 | 52% |
| 2022 | 1,695,314 | 717,159 | 978,155 | 50.4 | 54% |
| 2023 | 1,277,315 | 849,085 | 428,230 | 53.2 | 55% |
In its most recent public year (2023), this organization brought in $428,230 more than it spent. Its reserves stood at about 53.2 months of spending, up from 46.6 in 2020. Staff pay was 55% 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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