Russell Utilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 283,652 | 252,544 | 31,108 | 23.0 | 24% |
| 2013 | 283,763 | 289,378 | −5,615 | 19.8 | 24% |
| 2014 | 298,061 | 288,745 | 9,316 | 20.3 | 31% |
| 2015 | 292,356 | 302,726 | −10,370 | 18.9 | 31% |
| 2016 | 313,432 | 286,075 | 27,357 | 21.2 | 32% |
| 2017 | 348,409 | 251,514 | 96,895 | 28.7 | 36% |
| 2018 | 342,045 | 238,715 | 103,330 | 35.4 | 40% |
| 2019 | 357,594 | 243,529 | 114,065 | 40.3 | 38% |
| 2020 | 342,092 | 235,407 | 106,685 | 47.2 | 35% |
| 2021 | 332,935 | 292,809 | 40,126 | 39.6 | 27% |
| 2022 | 332,727 | 258,135 | 74,592 | 48.4 | 31% |
| 2023 | 370,491 | 306,699 | 63,792 | 43.2 | 32% |
| 2024 | 412,115 | 325,393 | 86,722 | 43.9 | 30% |
In its most recent public year (2024), this organization brought in $86,722 more than it spent. Its reserves stood at about 43.9 months of spending, up from 23 in 2012. Staff pay was 30% 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 2024. 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
Russell Utilities Inc's IRS filings as a feed — one entry per filing year, through 2024. 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