Rutland City Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 430,148 | 450,424 | −20,276 | 22.5 | 11% |
| 2012 | 414,320 | 498,895 | −84,575 | 18.3 | 21% |
| 2013 | 1,093,468 | 461,008 | 632,460 | 36.3 | 60% |
| 2014 | 426,228 | 509,624 | −83,396 | 30.8 | 60% |
| 2015 | 427,928 | 459,389 | −31,461 | 33.4 | 68% |
| 2016 | 388,427 | 515,780 | −127,353 | 26.8 | 61% |
| 2017 | 442,324 | 502,657 | −60,333 | 26.0 | 62% |
| 2018 | 340,251 | 525,872 | −185,621 | 20.6 | 61% |
| 2019 | 432,718 | 541,891 | −109,173 | 17.6 | 61% |
| 2020 | 496,201 | 544,012 | −47,811 | 16.5 | 59% |
| 2021 | 420,880 | 540,846 | −119,966 | 13.9 | 60% |
| 2022 | 311,153 | 521,180 | −210,027 | 9.6 | 58% |
| 2023 | 336,302 | 488,688 | −152,386 | 6.5 | 64% |
In its most recent public year (2023), this organization spent $152,386 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 22.5 in 2011. Staff pay was 64% 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 City Rescue Mission 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