The Sebago Lake Rotary Club Charitable Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | −8,157 | 8,072 | −16,229 | 0.0 | — |
| 2013 | 195 | 0 | 195 | — | — |
| 2014 | 13,089 | 5,200 | 7,889 | 18.5 | — |
| 2015 | 6,989 | 11,824 | −4,835 | 3.2 | — |
| 2016 | 4,282 | 4,860 | −578 | 6.4 | — |
| 2017 | 14,490 | 6,186 | 8,304 | 26.4 | — |
| 2018 | 21,179 | 19,760 | 1,419 | 9.1 | — |
| 2019 | 16,287 | 8,814 | 7,473 | 35.0 | — |
| 2020 | 8,359 | 17,166 | −8,807 | 11.8 | — |
| 2021 | 22,166 | 15,890 | 6,276 | 17.5 | — |
| 2022 | 17,161 | 16,590 | 571 | 20.5 | — |
| 2023 | 5,600 | 12,843 | −7,243 | 23.5 | — |
In its most recent public year (2023), this organization spent $7,243 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 0 in 2012.
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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