Hsv Rotary Charity Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,451 | 15,491 | 5,960 | 14.8 | — |
| 2012 | 24,600 | 24,794 | −194 | 9.2 | — |
| 2013 | 10,858 | 10,520 | 338 | 22.0 | — |
| 2014 | 35,113 | 28,630 | 6,483 | 11.6 | — |
| 2015 | 37,429 | 30,977 | 6,452 | 13.3 | — |
| 2016 | 5,858 | 17,625 | −11,767 | 15.3 | — |
| 2017 | 23,952 | 27,600 | −3,648 | 8.2 | — |
| 2018 | 37,787 | 26,898 | 10,889 | 13.3 | — |
| 2019 | 31,807 | 28,558 | 3,249 | 13.9 | — |
| 2020 | 18,765 | 30,800 | −12,035 | 8.2 | — |
| 2021 | 23,318 | 21,227 | 2,091 | 13.0 | — |
| 2022 | 19,540 | 22,337 | −2,797 | 10.9 | — |
| 2023 | 33,106 | 18,911 | 14,195 | 21.8 | — |
| 2024 | −8,899 | 19,702 | −28,601 | 3.5 | — |
In its most recent public year (2024), this organization spent $28,601 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 14.8 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 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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