Rugby First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,390,700 | 600 | 1,390,100 | 27802.0 | 0% |
| 2020 | 9,020 | 12,907 | −3,887 | 1288.8 | 0% |
| 2021 | 0 | 425 | −425 | 39128.1 | 0% |
| 2022 | 665 | 812 | −147 | 20477.5 | 0% |
| 2023 | 5,466 | 1,137 | 4,329 | 14669.9 | 0% |
In its most recent public year (2023), this organization brought in $4,329 more than it spent. Its reserves stood at about 14669.9 months of spending, down from 27802 in 2019. Staff pay was 0% 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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