Rubicon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,887 | 92,618 | 10,269 | 40.2 | — |
| 2012 | 141,954 | 59,172 | 82,782 | 79.7 | — |
| 2013 | 130,623 | 144,482 | −13,859 | 31.5 | — |
| 2014 | 255,602 | 208,396 | 47,206 | 24.5 | 0% |
| 2015 | 59,693 | 117,721 | −58,028 | 37.6 | — |
| 2016 | 209,374 | 152,141 | 57,233 | 33.6 | 0% |
| 2017 | 73,618 | 89,653 | −16,035 | 54.9 | — |
| 2018 | 91,739 | 100,763 | −9,024 | 47.8 | — |
| 2019 | 316,719 | 94,501 | 222,218 | 79.1 | 0% |
| 2020 | 22,580 | 76,984 | −54,404 | 88.7 | 0% |
| 2021 | 35,968 | 47,616 | −11,648 | 140.4 | 0% |
| 2022 | 56,382 | 80,299 | −23,917 | 79.7 | 0% |
| 2023 | 38,907 | 86,234 | −47,327 | 67.6 | — |
In its most recent public year (2023), this organization spent $47,327 more than it brought in. Its reserves stood at about 67.6 months of spending, up from 40.2 in 2011.
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
Rubicon 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