Atlanta Youth Rugby Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 166,577 | 172,831 | −6,254 | 0.3 | — |
| 2020 | 179,441 | 177,091 | 2,350 | 0.5 | — |
| 2021 | 284,704 | 244,925 | 39,779 | 1.9 | 32% |
| 2022 | 198,495 | 212,132 | −13,637 | 1.4 | — |
| 2023 | 161,597 | 177,209 | −15,612 | 0.7 | — |
In its most recent public year (2023), this organization spent $15,612 more than it brought in. Its reserves stood at about 0.7 months 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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