Rupert Village Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 56,375 | 31,326 | 25,049 | 85.8 | — |
| 2021 | 122,846 | 38,871 | 83,975 | 95.1 | — |
| 2022 | 60,755 | 47,509 | 13,246 | 81.2 | — |
| 2023 | 98,826 | 83,736 | 15,090 | 48.2 | — |
In its most recent public year (2023), this organization brought in $15,090 more than it spent. Its reserves stood at about 48.2 months of spending, down from 85.8 in 2020.
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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