Rotary Club Of Arcata Sunrise Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,267 | 54,490 | 9,777 | 23.4 | 0% |
| 2012 | 72,527 | 100,431 | −27,904 | 9.4 | 0% |
| 2013 | 91,293 | 97,404 | −6,111 | 8.9 | 0% |
| 2014 | 75,877 | 82,975 | −7,098 | 9.4 | 0% |
| 2015 | 82,009 | 80,116 | 1,893 | 10.1 | 0% |
| 2016 | 59,303 | 60,573 | −1,270 | 13.1 | — |
| 2017 | 44,848 | 66,379 | −21,531 | 8.0 | — |
| 2018 | 73,665 | 67,369 | 6,296 | 9.0 | — |
| 2019 | 57,554 | 61,624 | −4,070 | 9.1 | — |
| 2020 | 64,788 | 79,691 | −14,903 | 4.8 | — |
| 2021 | 68,435 | 43,060 | 25,375 | 15.9 | — |
| 2022 | 60,007 | 42,622 | 17,385 | 21.4 | — |
| 2023 | 53,801 | 61,168 | −7,367 | 13.5 | — |
In its most recent public year (2023), this organization spent $7,367 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 23.4 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 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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