The Reutlinger Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,961,401 | 10,509,711 | −1,548,310 | 28.2 | 50% |
| 2021 | 17,944,281 | 20,918,655 | −2,974,374 | 24.1 | 44% |
| 2022 | 18,001,080 | 22,244,311 | −4,243,231 | 18.4 | 41% |
| 2023 | 21,341,593 | 23,224,708 | −1,883,115 | 16.9 | 43% |
In its most recent public year (2023), this organization spent $1,883,115 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 28.2 in 2020. Staff pay was 43% of spending. $4,036,898 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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