Charitable Division Of The Rotary Club Of Portsmouth New Hampshire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 150,920 | 157,186 | −6,266 | 125.9 | 0% |
| 2013 | 436,970 | 429,364 | 7,606 | 56.9 | 0% |
| 2014 | 200,237 | 199,301 | 936 | 136.3 | 0% |
| 2015 | 242,121 | 199,827 | 42,294 | 136.8 | 0% |
| 2016 | 246,624 | 287,671 | −41,047 | 91.3 | 0% |
| 2017 | 258,713 | 213,962 | 44,751 | 137.5 | 0% |
| 2018 | 269,368 | 253,212 | 16,156 | 122.7 | 0% |
| 2019 | 201,421 | 231,378 | −29,957 | 132.6 | 0% |
| 2020 | 178,689 | 156,164 | 22,525 | 191.5 | 0% |
| 2021 | 373,955 | 299,789 | 74,166 | 131.9 | 0% |
| 2022 | 502,112 | 475,634 | 26,478 | 80.9 | 0% |
| 2023 | 264,670 | 266,175 | −1,505 | 146.2 | 0% |
| 2024 | 288,325 | 238,331 | 49,994 | 175.6 | 0% |
In its most recent public year (2024), this organization brought in $49,994 more than it spent. Its reserves stood at about 175.6 months of spending, up from 125.9 in 2012. Staff pay was 0% of spending. $3,191,134 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 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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