Utah Rugby Referee Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 47,628 | 45,588 | 2,040 | 0.5 | — |
| 2019 | 13,609 | 14,051 | −442 | 1.4 | — |
| 2020 | 2,609 | 2,508 | 101 | 8.1 | — |
| 2021 | 15,668 | 17,258 | −1,590 | 0.1 | — |
| 2022 | 10,895 | 9,056 | 1,839 | 2.6 | — |
| 2023 | 21,214 | 18,841 | 2,373 | 2.8 | — |
In its most recent public year (2023), this organization brought in $2,373 more than it spent. Its reserves stood at about 2.8 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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