Western Washington University Mens Rugby Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 60,693 | 48,964 | 11,729 | 6.0 | — |
| 2014 | 43,310 | 33,813 | 9,497 | 12.1 | — |
| 2015 | 28,987 | 37,952 | −8,965 | 7.9 | — |
| 2016 | 35,749 | 44,695 | −8,946 | 4.3 | — |
| 2017 | 63,880 | 50,296 | 13,584 | 7.1 | — |
| 2018 | 47,968 | 46,815 | 1,153 | 7.9 | — |
| 2019 | 58,159 | 56,246 | 1,913 | 7.1 | — |
| 2020 | 72,458 | 48,683 | 23,775 | 14.1 | — |
| 2021 | 60,046 | 72,449 | −12,403 | 7.4 | — |
| 2022 | 68,514 | 60,803 | 7,711 | 10.3 | — |
| 2023 | 115,337 | 93,017 | 22,320 | 9.6 | — |
In its most recent public year (2023), this organization brought in $22,320 more than it spent. Its reserves stood at about 9.6 months of spending, up from 6 in 2013.
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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