Oak Ridge Rotary Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,406 | 71,814 | −14,408 | 6.6 | — |
| 2013 | 11,974 | 27,261 | −15,287 | 10.6 | — |
| 2014 | 28,145 | 19,625 | 8,520 | 20.0 | — |
| 2015 | 19,789 | 9,938 | 9,851 | 51.4 | — |
| 2016 | 45,414 | 34,559 | 10,855 | 18.5 | — |
| 2017 | 766,412 | 292,106 | 474,306 | 21.7 | 0% |
| 2018 | 211,945 | 144,699 | 67,246 | 49.3 | 0% |
| 2019 | 49,816 | 454,065 | −404,249 | 5.0 | 0% |
| 2020 | 25,084 | 64,142 | −39,058 | 28.4 | 0% |
| 2021 | 13,113 | 137,986 | −124,873 | 2.3 | 0% |
| 2022 | 13,144 | 16,918 | −3,774 | 16.3 | 0% |
| 2023 | 36,338 | 2,271 | 34,067 | 301.6 | 0% |
| 2024 | −31,990 | 8,970 | −40,960 | 21.6 | 0% |
In its most recent public year (2024), this organization spent $40,960 more than it brought in. Its reserves stood at about 21.6 months of spending, up from 6.6 in 2012. 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 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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