Rust College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 18,483,162 | 18,466,862 | 16,300 | 42.2 | 38% |
| 2020 | 17,253,710 | 18,333,455 | −1,079,745 | 42.8 | 39% |
| 2021 | 22,679,674 | 19,721,286 | 2,958,388 | 44.5 | 36% |
| 2022 | 22,718,599 | 21,889,818 | 828,781 | 37.7 | 32% |
| 2023 | 20,052,761 | 21,671,841 | −1,619,080 | 41.1 | 32% |
In its most recent public year (2023), this organization spent $1,619,080 more than it brought in. Its reserves stood at about 41.1 months of spending, down from 42.2 in 2019. Staff pay was 32% of spending. $20,054,037 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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