Glens Falls Rotary Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,054 | 112,216 | −3,162 | 9.8 | — |
| 2012 | 60,454 | 87,246 | −26,792 | 8.9 | — |
| 2013 | 25,036 | 30,950 | −5,914 | 22.7 | — |
| 2014 | 44,274 | 61,102 | −16,828 | 7.0 | — |
| 2015 | 76,809 | 84,334 | −7,525 | 8.4 | — |
| 2016 | 118,618 | 132,121 | −13,503 | 4.1 | — |
| 2017 | 96,021 | 65,819 | 30,202 | 13.8 | — |
| 2018 | 93,940 | 103,854 | −9,914 | 7.6 | — |
| 2019 | 50,496 | 63,845 | −13,349 | 9.8 | — |
| 2020 | 55,739 | 50,734 | 5,005 | 13.5 | — |
| 2021 | 63,009 | 52,262 | 10,747 | 15.6 | — |
| 2022 | 63,618 | 56,629 | 6,989 | 15.9 | — |
| 2023 | 50,613 | 62,395 | −11,782 | 12.2 | — |
In its most recent public year (2023), this organization spent $11,782 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 9.8 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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