Waltham Rotary Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,193 | 32,529 | −4,336 | 23.8 | — |
| 2012 | 30,667 | 30,921 | −254 | 25.4 | — |
| 2013 | 32,047 | 28,916 | 3,131 | 30.5 | — |
| 2014 | 40,178 | 27,600 | 12,578 | 40.3 | — |
| 2015 | 185,549 | 167,219 | 18,330 | 8.0 | 0% |
| 2016 | 34,676 | 77,375 | −42,699 | 9.8 | 0% |
| 2017 | 48,973 | 54,218 | −5,245 | 15.8 | 0% |
| 2018 | 51,397 | 69,818 | −18,421 | 11.2 | 0% |
| 2019 | 44,929 | 59,209 | −14,280 | 10.2 | 0% |
| 2020 | 38,068 | 57,678 | −19,610 | 7.2 | 0% |
| 2021 | 27,757 | 20,176 | 7,581 | 31.1 | 0% |
| 2022 | 39,680 | 35,648 | 4,032 | 15.4 | 0% |
| 2023 | 25,305 | 34,283 | −8,978 | 14.0 | 0% |
In its most recent public year (2023), this organization spent $8,978 more than it brought in. Its reserves stood at about 14 months of spending, down from 23.8 in 2011. 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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