Greater Van Nuys Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,797 | 7,584 | −787 | 205.0 | — |
| 2013 | 20,618 | 2,971 | 17,647 | 594.7 | — |
| 2014 | 16,480 | 6,316 | 10,164 | 299.1 | — |
| 2015 | 12,192 | 12,233 | −41 | 154.4 | — |
| 2016 | 85,037 | 42,221 | 42,816 | 56.9 | — |
| 2017 | 52,907 | 56,348 | −3,441 | 41.9 | — |
| 2018 | 63,664 | 63,800 | −136 | 37.0 | — |
| 2019 | 52,977 | 59,900 | −6,923 | 38.0 | — |
| 2020 | 21,426 | 24,512 | −3,086 | 91.3 | — |
| 2023 | 41,607 | 47,735 | −6,128 | 33.1 | — |
In its most recent public year (2023), this organization spent $6,128 more than it brought in. Its reserves stood at about 33.1 months of spending, down from 205 in 2012.
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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