Potomac Society Of Rugby Football Referees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,730 | 32,748 | 22,982 | 29.6 | — |
| 2012 | 66,968 | 56,363 | 10,605 | 19.5 | — |
| 2013 | 67,237 | 81,695 | −14,458 | 11.3 | — |
| 2014 | 85,854 | 90,717 | −4,863 | 9.5 | — |
| 2015 | 86,572 | 53,589 | 32,983 | 23.5 | — |
| 2016 | 81,197 | 87,993 | −6,796 | 13.4 | — |
| 2017 | 66,063 | 50,198 | 15,865 | 27.3 | — |
| 2018 | 77,942 | 54,732 | 23,210 | 30.1 | — |
| 2019 | 77,664 | 59,064 | 18,600 | 31.7 | — |
| 2020 | 15,712 | 20,514 | −4,802 | 88.5 | — |
| 2021 | 27,020 | 32,188 | −5,168 | 54.4 | — |
| 2022 | 44,520 | 37,079 | 7,441 | 39.7 | — |
In its most recent public year (2022), this organization brought in $7,441 more than it spent. Its reserves stood at about 39.7 months of spending, up from 29.6 in 2011.
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 2022. 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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