Rustler Roost Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 48,064 | 51,310 | −3,246 | 4.6 | — |
| 2016 | 49,670 | 54,038 | −4,368 | 3.2 | — |
| 2017 | 50,852 | 54,241 | −3,389 | 2.4 | — |
| 2019 | 66,002 | 53,185 | 12,817 | 5.4 | — |
| 2020 | 78,370 | 48,422 | 29,948 | 13.4 | — |
| 2021 | 65,818 | 49,072 | 16,746 | 17.3 | — |
In its most recent public year (2021), this organization brought in $16,746 more than it spent. Its reserves stood at about 17.3 months of spending, up from 4.6 in 2014.
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 2021. 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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