Ruth Ellis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,159,991 | 3,386,112 | 773,879 | 9.6 | 60% |
| 2021 | 3,386,718 | 3,853,506 | −466,788 | 6.5 | 62% |
| 2022 | 5,219,386 | 5,210,646 | 8,740 | 4.9 | 47% |
| 2023 | 5,146,010 | 5,045,811 | 100,199 | 5.2 | 48% |
In its most recent public year (2023), this organization brought in $100,199 more than it spent. Its reserves stood at about 5.2 months of spending, down from 9.6 in 2020. Staff pay was 48% of spending. $456,022 of its net assets are donor-restricted.
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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