Rugby Pennsylvania Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 103,322 | 77,885 | 25,437 | 4.0 | — |
| 2014 | 388,967 | 340,179 | 48,788 | 3.0 | 0% |
| 2015 | 226,204 | 198,918 | 27,286 | 6.7 | 0% |
| 2016 | 219,718 | 209,300 | 10,418 | 1.1 | 0% |
| 2017 | 184,512 | 155,251 | 29,261 | 3.8 | 0% |
| 2018 | 151,704 | 177,069 | −25,365 | 1.6 | 0% |
| 2019 | 269,412 | 240,788 | 28,624 | 2.6 | 0% |
| 2020 | 141,951 | 133,671 | 8,280 | 5.5 | 0% |
| 2021 | 90,144 | 107,454 | −17,310 | 4.9 | 0% |
| 2022 | 148,140 | 140,229 | 7,911 | 4.4 | 0% |
| 2023 | 252,068 | 229,572 | 22,496 | 3.9 | 26% |
In its most recent public year (2023), this organization brought in $22,496 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 26% of spending.
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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