Batavia Rotary Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,630 | 66,117 | 6,513 | 60.6 | — |
| 2012 | 69,646 | 63,777 | 5,869 | 66.9 | 0% |
| 2013 | 78,863 | 72,471 | 6,392 | 61.1 | 0% |
| 2014 | 132,861 | 46,390 | 86,471 | 116.7 | 0% |
| 2015 | 92,166 | 102,350 | −10,184 | 49.2 | 0% |
| 2016 | 3,330 | 21,337 | −18,007 | 240.0 | — |
| 2017 | 13,802 | 20,665 | −6,863 | 267.5 | — |
| 2018 | 50,562 | 18,501 | 32,061 | 291.5 | — |
| 2019 | 96,155 | 68,797 | 27,358 | 79.3 | — |
| 2020 | 83,808 | 81,740 | 2,068 | 67.0 | — |
| 2021 | 117,092 | 48,000 | 69,092 | 136.6 | 0% |
| 2022 | 119,369 | 34,240 | 85,129 | 221.3 | 0% |
| 2023 | 124,702 | 100,304 | 24,398 | 78.4 | 0% |
In its most recent public year (2023), this organization brought in $24,398 more than it spent. Its reserves stood at about 78.4 months of spending, up from 60.6 in 2011. Staff pay was 0% of spending.
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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