Ac Rugby Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 533 | 4,708 | −4,175 | 175.5 | — |
| 2011 | 8,488 | 13,225 | −4,737 | 58.2 | — |
| 2012 | 49,479 | 17,341 | 32,138 | 66.6 | — |
| 2013 | 32,333 | 20,581 | 11,752 | 63.0 | — |
| 2014 | 18,948 | 11,614 | 7,334 | 119.2 | — |
| 2015 | 55,717 | 46,919 | 8,798 | 31.7 | — |
| 2016 | 3,613 | 20,656 | −17,043 | 62.2 | — |
| 2017 | 11,735 | 8,593 | 3,142 | 153.9 | — |
| 2018 | 25,350 | 1,737 | 23,613 | 924.7 | — |
| 2019 | 108,248 | 48,544 | 59,704 | 47.8 | — |
| 2020 | 26,353 | 25,939 | 414 | 89.7 | — |
| 2021 | 26,085 | 54,079 | −27,994 | 36.8 | — |
| 2022 | 64,680 | 77,136 | −12,456 | 23.9 | — |
| 2023 | 28,049 | 21,811 | 6,238 | 87.9 | — |
In its most recent public year (2023), this organization brought in $6,238 more than it spent. Its reserves stood at about 87.9 months of spending, down from 175.5 in 2010.
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
Ac Rugby Foundation'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