Usa Rugby South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 77,352 | 76,499 | 853 | 8.4 | — |
| 2011 | 93,669 | 77,385 | 16,284 | 10.8 | — |
| 2012 | 47,895 | 67,404 | −19,509 | 8.9 | — |
| 2013 | 92,829 | 85,261 | 7,568 | 0.9 | — |
| 2014 | 61,442 | 52,441 | 9,001 | 4.0 | — |
| 2015 | 84,255 | 82,490 | 1,765 | 2.8 | — |
| 2016 | 90,054 | 91,488 | −1,434 | 2.3 | — |
| 2017 | 99,484 | 85,144 | 14,340 | 4.5 | — |
| 2018 | 99,419 | 98,808 | 611 | 4.0 | — |
| 2019 | 66,801 | 51,877 | 14,924 | 11.1 | — |
| 2020 | 16,281 | 20,109 | −3,828 | 26.2 | — |
| 2021 | 28,242 | 20,191 | 8,051 | 30.5 | — |
| 2023 | 86,779 | 82,937 | 3,842 | 8.6 | — |
In its most recent public year (2023), this organization brought in $3,842 more than it spent. Its reserves stood at about 8.6 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
Usa Rugby South Inc'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