Millbrook Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,317 | 30,638 | −321 | 24.2 | — |
| 2012 | 102,004 | 31,723 | 70,281 | 50.0 | — |
| 2013 | 43,795 | 36,566 | 7,229 | 45.8 | — |
| 2014 | 44,678 | 35,770 | 8,908 | 49.8 | — |
| 2015 | 29,857 | 23,915 | 5,942 | 77.4 | — |
| 2016 | 43,992 | 31,562 | 12,430 | 63.4 | — |
| 2017 | 7,836 | 68,741 | −60,905 | 18.5 | — |
| 2018 | 6,680 | 3,911 | 2,769 | 333.1 | — |
| 2019 | 5,495 | 1,500 | 3,995 | 900.5 | — |
| 2020 | 2,358 | 2,500 | −142 | 539.6 | — |
| 2021 | 5,397 | 9,100 | −3,703 | 143.4 | — |
In its most recent public year (2021), this organization spent $3,703 more than it brought in. Its reserves stood at about 143.4 months of spending, up from 24.2 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 2021. 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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