Rubicon Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,108,798 | 15,343,812 | −235,014 | 5.6 | 56% |
| 2021 | 18,401,820 | 16,220,755 | 2,181,065 | 6.9 | 55% |
| 2022 | 16,811,519 | 16,735,111 | 76,408 | 6.7 | 53% |
| 2023 | 16,240,917 | 18,927,423 | −2,686,506 | 4.2 | 51% |
In its most recent public year (2023), this organization spent $2,686,506 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 5.6 in 2020. Staff pay was 51% of spending. $1,278,677 of its net assets are donor-restricted.
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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