Rushford Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,918,897 | 34,313,698 | −3,394,801 | 3.8 | 58% |
| 2021 | 31,961,952 | 32,339,922 | −377,970 | 4.3 | 60% |
| 2022 | 32,227,042 | 33,305,019 | −1,077,977 | 3.6 | 60% |
| 2023 | 34,231,528 | 34,727,736 | −496,208 | 3.3 | 60% |
In its most recent public year (2023), this organization spent $496,208 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 60% of spending. $6,155,365 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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