Rotarians For Family Health & Aids Prevention Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,584 | 204,555 | 211,029 | 13.3 | 17% |
| 2012 | 415,006 | 626,067 | −211,061 | 0.3 | 5% |
| 2013 | 564,795 | 568,197 | −3,402 | 0.3 | 11% |
| 2014 | 606,752 | 588,301 | 18,451 | 1.7 | 11% |
| 2015 | 115,284 | 119,232 | −3,948 | 6.5 | 60% |
| 2016 | 396,581 | 391,701 | 4,880 | 2.1 | 14% |
| 2017 | 60,660 | 55,308 | 5,352 | 41.2 | 63% |
| 2018 | 244,202 | 253,941 | −9,739 | 0.8 | 14% |
| 2019 | 131,657 | 118,142 | 13,515 | 8.5 | 48% |
| 2020 | 115,200 | 122,433 | −7,233 | 5.1 | 53% |
| 2021 | 37,221 | 53,071 | −15,850 | 8.3 | 24% |
| 2022 | 44,857 | 66,793 | −21,936 | 2.6 | 19% |
| 2023 | 3,005,836 | 1,023,563 | 1,982,273 | 23.4 | 7% |
In its most recent public year (2023), this organization brought in $1,982,273 more than it spent. Its reserves stood at about 23.4 months of spending, up from 13.3 in 2011. Staff pay was 7% of spending. $2,008,529 of its net assets are donor-restricted.
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
Rotarians For Family Health & Aids Prevention Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works