New Trier Rugby Football Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 91,581 | 89,952 | 1,629 | 4.4 | 0% |
| 2017 | 64,853 | 56,151 | 8,702 | 8.9 | 0% |
| 2018 | 70,569 | 87,070 | −16,501 | 3.5 | 0% |
| 2019 | 56,451 | 65,556 | −9,105 | 2.9 | 0% |
| 2020 | 27,078 | 29,207 | −2,129 | 5.7 | 0% |
| 2021 | 5,179 | 4,615 | 564 | 37.4 | 0% |
In its most recent public year (2021), this organization brought in $564 more than it spent. Its reserves stood at about 37.4 months of spending, up from 4.4 in 2016. Staff pay was 0% of spending.
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 2021. 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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