Rotary Club Of West Bay Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,515 | 12,534 | 3,981 | 11.2 | — |
| 2012 | 2,669 | 2,268 | 401 | 64.1 | — |
| 2013 | 28,339 | 26,317 | 2,022 | 0.0 | — |
| 2014 | 1,001 | 3,015 | −2,014 | 48.3 | — |
| 2015 | 17,698 | 12,855 | 4,843 | 15.8 | — |
| 2016 | 14,130 | 20,399 | −6,269 | 6.3 | — |
| 2017 | 19,851 | 20,184 | −333 | 6.2 | — |
| 2018 | 27,310 | 20,852 | 6,458 | 9.7 | — |
| 2019 | 43,053 | 21,144 | 21,909 | 22.0 | — |
| 2020 | 37,431 | 40,205 | −2,774 | 10.7 | — |
| 2021 | 26,836 | 19,892 | 6,944 | 25.9 | — |
| 2022 | 21,702 | 16,827 | 4,875 | 34.8 | — |
| 2023 | 25,188 | 23,091 | 2,097 | 27.3 | — |
In its most recent public year (2023), this organization brought in $2,097 more than it spent. Its reserves stood at about 27.3 months of spending, up from 11.2 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
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