Houston Youth Rugby Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,592 | 6,105 | 7,487 | 92.2 | — |
| 2020 | 40 | 8,860 | −8,820 | 51.6 | — |
| 2021 | −346 | 4,941 | −5,287 | 79.7 | — |
| 2022 | 0 | 6,191 | −6,191 | 61.2 | — |
In its most recent public year (2022), this organization spent $6,191 more than it brought in. Its reserves stood at about 61.2 months of spending, down from 92.2 in 2019.
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 2022. 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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