Rugby Colorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,432 | 110,989 | 10,443 | 1.6 | — |
| 2012 | 152,950 | 151,082 | 1,868 | 1.3 | — |
| 2013 | 208,607 | 200,882 | 7,725 | 1.4 | 33% |
| 2014 | 257,770 | 244,941 | 12,829 | 2.5 | 20% |
| 2015 | 272,188 | 306,647 | −34,459 | 0.7 | 0% |
| 2016 | 388,208 | 392,615 | −4,407 | 0.4 | 0% |
| 2018 | 303,990 | 300,268 | 3,722 | 0.3 | 33% |
| 2019 | 281,635 | 292,807 | −11,172 | -0.2 | 30% |
| 2020 | 121,931 | 110,139 | 11,792 | 0.8 | — |
| 2021 | 182,182 | 131,364 | 50,818 | 5.3 | — |
| 2022 | 193,229 | 211,142 | −17,913 | 2.3 | — |
| 2023 | 233,848 | 254,071 | −20,223 | 0.9 | 24% |
In its most recent public year (2023), this organization spent $20,223 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 24% 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
Rugby Colorado 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