Coastal Dragons Youth Rugby Football Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 105,228 | 91,264 | 13,964 | 1.8 | 0% |
| 2018 | 107,549 | 98,876 | 8,673 | 1.1 | — |
| 2019 | 96,518 | 96,559 | −41 | 1.1 | — |
| 2020 | 28,385 | 22,925 | 5,460 | 7.4 | — |
In its most recent public year (2020), this organization brought in $5,460 more than it spent. Its reserves stood at about 7.4 months of spending, up from 1.8 in 2016.
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 2020. 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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