Minnesota Amateur Rugby Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,691 | 85,513 | −4,822 | 15.4 | 0% |
| 2012 | 99,337 | 134,613 | −35,276 | 6.6 | 0% |
| 2013 | 113,673 | 134,098 | −20,425 | 4.8 | 0% |
| 2014 | 136,463 | 176,101 | −39,638 | 1.0 | 0% |
| 2015 | 108,694 | 103,400 | 5,294 | 2.3 | 0% |
| 2016 | 86,214 | 90,084 | −3,870 | 2.1 | 0% |
| 2017 | 105,884 | 91,943 | 13,941 | 3.9 | 0% |
| 2018 | 91,357 | 93,630 | −2,273 | 3.5 | 0% |
| 2019 | 88,886 | 77,369 | 11,517 | 6.1 | 0% |
| 2020 | 2,754 | 19,432 | −16,678 | 13.7 | 0% |
| 2021 | 29,182 | 7,949 | 21,233 | 65.6 | 0% |
| 2022 | 29,165 | 22,244 | 6,921 | 25.4 | — |
In its most recent public year (2022), this organization brought in $6,921 more than it spent. Its reserves stood at about 25.4 months of spending, up from 15.4 in 2011.
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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