South Shore Rotary Foundation Of Staten Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,622 | 31,701 | 32,921 | 73.8 | — |
| 2012 | 59,785 | 43,268 | 16,517 | 58.6 | — |
| 2013 | 41,921 | 20,974 | 20,947 | 132.9 | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 47,500 | −47,500 | 55.9 | — |
| 2017 | 34,530 | 42,914 | −8,384 | 53.6 | — |
| 2018 | 9,521 | 54,231 | −44,710 | 42.9 | — |
| 2019 | 11,460 | 37,561 | −26,101 | 53.5 | — |
| 2020 | 2,500 | 46,986 | −44,486 | 31.4 | — |
| 2021 | 54,852 | 13,397 | 41,455 | 162.0 | — |
| 2022 | 17,076 | 37,521 | −20,445 | 42.5 | — |
| 2023 | 48,952 | 62,891 | −13,939 | 22.7 | — |
In its most recent public year (2023), this organization spent $13,939 more than it brought in. Its reserves stood at about 22.7 months of spending, down from 73.8 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
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