Usa Youth And High School Rugby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 67,863 | 21,172 | 46,691 | 26.5 | — |
| 2021 | 430,243 | 216,344 | 213,899 | 14.5 | 18% |
| 2022 | 475,023 | 312,898 | 162,125 | 16.2 | 38% |
| 2023 | 666,012 | 499,510 | 166,502 | 14.2 | 24% |
In its most recent public year (2023), this organization brought in $166,502 more than it spent. Its reserves stood at about 14.2 months of spending, down from 26.5 in 2020. 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
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