Rugby Northeast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,700 | 3,823 | 1,877 | 4.7 | — |
| 2014 | 9,762 | 9,202 | 560 | 2.7 | — |
| 2015 | 8,096 | 8,323 | −227 | 2.6 | — |
| 2016 | 15,802 | 8,347 | 7,455 | 13.3 | — |
| 2017 | 9,867 | 9,325 | 542 | 12.6 | — |
| 2018 | 9,397 | 9,657 | −260 | 11.9 | — |
| 2019 | 10,100 | 7,959 | 2,141 | 17.7 | — |
| 2020 | 8,250 | 6,144 | 2,106 | 27.0 | — |
| 2021 | 0 | 71 | −71 | 2322.8 | — |
| 2022 | 4,313 | 4,518 | −205 | 39.1 | — |
| 2023 | 12,797 | 17,486 | −4,689 | 6.9 | — |
In its most recent public year (2023), this organization spent $4,689 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 4.7 in 2013.
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
Rugby Northeast'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