Memphis Inner City Rugby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 65,629 | 38,066 | 27,563 | 8.7 | — |
| 2016 | 65,629 | 38,066 | 27,563 | 8.7 | — |
| 2017 | 91,317 | 51,477 | 39,840 | 15.7 | — |
| 2018 | 356,529 | 55,433 | 301,096 | 79.8 | 28% |
| 2019 | 374,978 | 283,163 | 91,815 | 19.5 | 39% |
| 2020 | 376,040 | 352,761 | 23,279 | 16.5 | 32% |
| 2021 | 1,290,114 | 372,750 | 917,364 | 45.1 | 54% |
| 2022 | 384,928 | 645,758 | −260,830 | 21.9 | 28% |
| 2023 | 448,619 | 641,775 | −193,156 | 18.5 | 42% |
In its most recent public year (2023), this organization spent $193,156 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 8.7 in 2015. Staff pay was 42% of spending. $25,158 of its net assets are donor-restricted.
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
Memphis Inner City Rugby's IRS filings as a feed — one entry per filing year, through 2023. 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