Rotary Club Of Alexandria Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,999 | 29,122 | 10,877 | 16.2 | — |
| 2013 | 30,875 | 34,624 | −3,749 | 12.3 | — |
| 2014 | 36,299 | 34,342 | 1,957 | 13.1 | — |
| 2015 | 47,087 | 43,758 | 3,329 | 11.2 | — |
| 2016 | 44,723 | 35,223 | 9,500 | 17.1 | — |
| 2017 | 39,554 | 35,939 | 3,615 | 18.0 | — |
| 2018 | 57,617 | 32,719 | 24,898 | 28.9 | — |
| 2019 | 34,469 | 28,818 | 5,651 | 35.2 | — |
| 2020 | 25,958 | 28,534 | −2,576 | 34.4 | — |
| 2021 | 15,695 | 14,407 | 1,288 | 69.3 | — |
| 2022 | 33,813 | 29,763 | 4,050 | 35.2 | — |
| 2023 | 25,996 | 43,081 | −17,085 | 19.5 | — |
In its most recent public year (2023), this organization spent $17,085 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 16.2 in 2012.
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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