Rupco Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,049,728 | 5,760,173 | 1,289,555 | 20.8 | 26% |
| 2012 | 5,845,118 | 5,972,591 | −127,473 | 19.4 | 29% |
| 2013 | 8,377,405 | 7,930,961 | 446,444 | 15.0 | 24% |
| 2014 | 6,423,173 | 6,066,930 | 356,243 | 20.3 | 32% |
| 2015 | 9,283,293 | 7,849,673 | 1,433,620 | 17.9 | 29% |
| 2016 | 7,536,245 | 7,692,452 | −156,207 | 18.0 | 35% |
| 2017 | 7,117,856 | 7,280,326 | −162,470 | 18.8 | 37% |
| 2018 | 7,454,898 | 7,496,910 | −42,012 | 18.2 | 38% |
| 2019 | 9,570,443 | 8,774,220 | 796,223 | 16.6 | 37% |
| 2020 | 11,023,575 | 9,368,393 | 1,655,182 | 17.7 | 36% |
| 2021 | 11,097,811 | 10,112,941 | 984,870 | 19.6 | 36% |
| 2022 | 13,282,551 | 13,506,246 | −223,695 | 14.5 | 33% |
| 2023 | 12,849,253 | 14,174,424 | −1,325,171 | 12.7 | 38% |
In its most recent public year (2023), this organization spent $1,325,171 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 20.8 in 2011. Staff pay was 38% of spending. $608,654 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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