Rubicon Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,367,334 | 2,435,178 | −67,844 | -0.8 | 48% |
| 2012 | 2,034,278 | 2,056,977 | −22,699 | -1.1 | 65% |
| 2013 | 2,025,222 | 2,041,267 | −16,045 | -1.2 | 62% |
| 2014 | 2,930,466 | 2,561,783 | 368,683 | 0.8 | 55% |
| 2015 | 2,923,548 | 2,922,517 | 1,031 | 0.7 | 42% |
| 2016 | 3,692,104 | 3,689,328 | 2,776 | 0.6 | 46% |
| 2017 | 4,337,224 | 5,018,069 | −680,845 | -1.2 | 39% |
| 2018 | 4,011,977 | 4,616,705 | −604,728 | -2.9 | 46% |
| 2019 | 1,871,376 | 1,788,093 | 83,283 | -6.9 | 39% |
| 2020 | 1,546,173 | 988,094 | 558,079 | 3.4 | 37% |
| 2021 | 1,556,679 | 1,078,648 | 478,031 | 8.4 | 34% |
| 2022 | 1,551,702 | 1,386,520 | 165,182 | 8.0 | 42% |
| 2023 | 1,575,851 | 2,033,305 | −457,454 | 2.7 | 36% |
In its most recent public year (2023), this organization spent $457,454 more than it brought in. Its reserves stood at about 2.7 months of spending, up from -0.8 in 2011. Staff pay was 36% 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
Rubicon Enterprises 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