Ardmore Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,730 | 62,912 | 22,818 | 9.4 | — |
| 2012 | 25,987 | 45,350 | −19,363 | 7.9 | — |
| 2013 | 64,816 | 61,999 | 2,817 | 6.3 | — |
| 2014 | 59,577 | 47,033 | 12,544 | 11.5 | — |
| 2015 | 48,973 | 43,707 | 5,266 | 13.8 | — |
| 2016 | 63,698 | 70,718 | −7,020 | 7.4 | — |
| 2017 | 52,297 | 57,809 | −5,512 | 7.9 | — |
| 2018 | 66,910 | 70,054 | −3,144 | 5.9 | — |
| 2019 | 77,710 | 78,592 | −882 | 5.2 | — |
| 2020 | 57,527 | 71,549 | −14,022 | 3.3 | — |
| 2021 | 37,331 | 28,700 | 8,631 | 11.9 | — |
| 2022 | 33,244 | 49,386 | −16,142 | 3.0 | — |
| 2023 | 44,336 | 33,422 | 10,914 | 9.4 | — |
In its most recent public year (2023), this organization brought in $10,914 more than it spent. Its reserves stood at about 9.4 months 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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