Rubyes Kids Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,390 | 41,040 | 31,350 | 21.9 | — |
| 2012 | 74,401 | 71,495 | 2,906 | 13.1 | — |
| 2013 | 160,434 | 69,873 | 90,561 | 28.9 | — |
| 2014 | 145,046 | 120,270 | 24,776 | 19.3 | — |
| 2015 | 151,204 | 147,423 | 3,781 | 16.0 | — |
| 2016 | 150,775 | 121,134 | 29,641 | 22.4 | — |
| 2017 | 145,037 | 113,773 | 31,264 | 27.2 | — |
| 2018 | 98,877 | 154,910 | −56,033 | 15.6 | — |
| 2019 | 145,470 | 93,415 | 52,055 | 32.6 | — |
| 2020 | 96,247 | 92,501 | 3,746 | 33.4 | — |
| 2021 | 123,211 | 123,573 | −362 | 25.0 | — |
| 2022 | 128,929 | 97,986 | 30,943 | 35.3 | — |
| 2023 | 143,859 | 128,124 | 15,735 | 28.5 | — |
In its most recent public year (2023), this organization brought in $15,735 more than it spent. Its reserves stood at about 28.5 months of spending, up from 21.9 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 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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