Team Rubicon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 574,673 | 436,493 | 138,180 | 5.8 | 32% |
| 2012 | 3,265,376 | 1,574,304 | 1,691,072 | 14.5 | 20% |
| 2013 | 7,055,195 | 5,264,233 | 1,790,962 | 8.5 | 14% |
| 2014 | 7,583,377 | 7,874,244 | −290,867 | 5.3 | 24% |
| 2015 | 8,013,149 | 6,721,261 | 1,291,888 | 8.4 | 41% |
| 2016 | 11,819,932 | 11,426,753 | 393,179 | 5.4 | 39% |
| 2017 | 40,398,185 | 19,056,160 | 21,342,025 | 16.6 | 29% |
| 2018 | 43,234,587 | 40,371,305 | 2,863,282 | 8.7 | 18% |
| 2019 | 51,414,613 | 45,963,661 | 5,450,952 | 9.1 | 21% |
| 2020 | 57,480,500 | 57,031,181 | 449,319 | 7.4 | 24% |
| 2021 | 40,257,630 | 34,582,538 | 5,675,092 | 13.9 | 42% |
| 2022 | 51,447,038 | 49,554,176 | 1,892,862 | 10.1 | 33% |
| 2023 | 40,350,863 | 47,949,097 | −7,598,234 | 8.7 | 38% |
In its most recent public year (2023), this organization spent $7,598,234 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 5.8 in 2011. Staff pay was 38% of spending. $16,273,470 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
Team Rubicon's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works