Charlotte Junior Rugby Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 133,291 | 131,362 | 1,929 | 4.5 | — |
| 2021 | 255,514 | 244,029 | 11,485 | 3.0 | 4% |
| 2022 | 81,750 | 123,335 | −41,585 | 1.9 | — |
| 2023 | 59,768 | 68,345 | −8,577 | 1.9 | — |
In its most recent public year (2023), this organization spent $8,577 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 4.5 in 2020.
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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