Rotary Futures Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 165,085 | 133,078 | 32,007 | 22.3 | — |
| 2021 | 131,267 | 112,898 | 18,369 | 28.2 | — |
| 2022 | 157,852 | 130,681 | 27,171 | 26.8 | — |
| 2023 | 222,871 | 148,298 | 74,573 | 29.7 | 44% |
In its most recent public year (2023), this organization brought in $74,573 more than it spent. Its reserves stood at about 29.7 months of spending, up from 22.3 in 2020. Staff pay was 44% of spending. $33,638 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
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