Mother Lode Rugby Football Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 68,722 | 71,072 | −2,350 | 1.0 | — |
| 2018 | 53,434 | 46,437 | 6,997 | 4.3 | — |
| 2019 | 51,325 | 38,964 | 12,361 | 8.9 | — |
| 2020 | 51,393 | 39,638 | 11,755 | 11.7 | — |
| 2021 | 536 | 14,541 | −14,005 | 20.3 | — |
In its most recent public year (2021), this organization spent $14,005 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 1 in 2017.
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 2021. 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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