Waterville Rotary Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,529 | 68,268 | 35,261 | 34.0 | — |
| 2012 | 58,788 | 58,348 | 440 | 39.8 | — |
| 2013 | 68,125 | 60,614 | 7,511 | 40.9 | — |
| 2014 | 75,993 | 63,259 | 12,734 | 43.7 | — |
| 2017 | 78,363 | 62,075 | 16,288 | 60.7 | — |
| 2018 | 72,530 | 46,943 | 25,587 | 87.8 | — |
| 2019 | 34,839 | 192,323 | −157,484 | 11.9 | — |
| 2020 | 43,243 | 37,300 | 5,943 | 63.8 | — |
| 2021 | 51,765 | 59,608 | −7,843 | 43.8 | — |
| 2022 | 59,729 | 37,861 | 21,868 | 64.9 | — |
| 2023 | 52,926 | 66,057 | −13,131 | 36.4 | — |
| 2024 | 46,818 | 36,667 | 10,151 | 72.4 | — |
In its most recent public year (2024), this organization brought in $10,151 more than it spent. Its reserves stood at about 72.4 months of spending, up from 34 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 2024. 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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