Rubicon Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 93,729 | 83,712 | 10,017 | 1.4 | — |
| 2017 | 114,780 | 48,175 | 66,605 | 19.1 | — |
| 2018 | 69,894 | 82,732 | −12,838 | 9.3 | — |
| 2019 | 61,965 | 82,142 | −20,177 | 6.4 | — |
| 2020 | 91,173 | 20,824 | 70,349 | 65.7 | — |
| 2021 | 0 | 2,738 | −2,738 | 487.4 | — |
| 2022 | 0 | 3,840 | −3,840 | 335.6 | — |
In its most recent public year (2022), this organization spent $3,840 more than it brought in. Its reserves stood at about 335.6 months of spending, up from 1.4 in 2016.
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
Rubicon Group's IRS filings as a feed — one entry per filing year, through 2022. 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