Educational Foundation Of The Shades Valley Rotary Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 90,090 | 45,574 | 44,516 | 259.0 | 0% |
| 2011 | 75,282 | 71,350 | 3,932 | 179.0 | 0% |
| 2012 | 161,601 | 54,195 | 107,406 | 261.7 | 0% |
| 2013 | 60,465 | 57,589 | 2,876 | 263.9 | 0% |
| 2014 | 112,761 | 61,332 | 51,429 | 241.9 | 0% |
| 2015 | 278,864 | 59,675 | 219,189 | 292.7 | 0% |
| 2016 | 64,690 | 55,712 | 8,978 | 315.4 | 0% |
| 2017 | 67,910 | 64,028 | 3,882 | 275.2 | 0% |
| 2018 | 31,731 | 53,169 | −21,438 | 326.6 | 0% |
| 2019 | 43,790 | 68,407 | −24,617 | 249.5 | 0% |
| 2020 | 124,519 | 46,267 | 78,252 | 389.2 | 0% |
| 2021 | 404,800 | 75,787 | 329,013 | 289.7 | 0% |
| 2022 | 135,203 | 66,934 | 68,269 | 340.2 | 0% |
| 2023 | 217,808 | 78,276 | 139,532 | 359.5 | 0% |
In its most recent public year (2023), this organization brought in $139,532 more than it spent. Its reserves stood at about 359.5 months of spending, up from 259 in 2010. 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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