Rotary District 5110 Youth Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 180,898 | 136,995 | 43,903 | 5.4 | — |
| 2013 | 179,568 | 201,264 | −21,696 | 2.4 | — |
| 2014 | 187,343 | 178,951 | 8,392 | 3.2 | — |
| 2015 | 239,486 | 142,306 | 97,180 | 12.3 | 0% |
| 2016 | 187,362 | 281,995 | −94,633 | 2.2 | 0% |
| 2017 | 180,741 | 180,335 | 406 | 3.4 | — |
| 2018 | 183,476 | 217,291 | −33,815 | 1.0 | — |
| 2019 | 261,064 | 220,074 | 40,990 | 3.2 | 0% |
| 2020 | 121,465 | 122,498 | −1,033 | 5.6 | 0% |
| 2021 | 11,147 | 88,888 | −77,741 | -2.8 | 0% |
| 2022 | 115,771 | 59,880 | 55,891 | 7.1 | 0% |
| 2023 | 159,707 | 122,197 | 37,510 | 7.2 | 0% |
In its most recent public year (2023), this organization brought in $37,510 more than it spent. Its reserves stood at about 7.2 months of spending, up from 5.4 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 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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