Mustang Rugby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,510 | 40,812 | −1,302 | 3.6 | — |
| 2013 | 99,225 | 103,423 | −4,198 | 0.9 | — |
| 2014 | 194,748 | 197,979 | −3,231 | 0.3 | — |
| 2015 | 108,083 | 94,431 | 13,652 | 2.4 | — |
| 2016 | 104,775 | 113,851 | −9,076 | 1.0 | — |
| 2017 | 135,578 | 99,700 | 35,878 | 5.5 | — |
| 2018 | 143,599 | 173,238 | −29,639 | 1.1 | — |
| 2019 | 110,670 | 115,887 | −5,217 | 1.1 | — |
| 2020 | 116,314 | 104,750 | 11,564 | 2.5 | — |
| 2021 | 43,132 | 47,766 | −4,634 | 4.4 | — |
| 2022 | 178,303 | 150,612 | 27,691 | 3.6 | — |
| 2023 | 119,919 | 144,183 | −24,264 | 1.7 | — |
In its most recent public year (2023), this organization spent $24,264 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.6 in 2012.
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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