Hayward Area Rotary Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,518 | 12,818 | 2,700 | 10.8 | — |
| 2013 | 10,320 | 8,770 | 1,550 | 17.9 | — |
| 2014 | 8,995 | 7,558 | 1,437 | 23.0 | — |
| 2015 | 5,406 | 5,291 | 115 | 33.1 | — |
| 2016 | 3,072 | 2,420 | 652 | 75.6 | — |
| 2017 | 3,747 | 2,675 | 1,072 | 73.2 | — |
| 2018 | 518 | 3,500 | −2,982 | 45.7 | — |
| 2019 | 10,909 | 9,080 | 1,829 | 20.1 | — |
| 2020 | 4,782 | 4,710 | 72 | 38.8 | — |
| 2021 | 16,653 | 9,845 | 6,808 | 26.9 | — |
| 2022 | 17,127 | 8,350 | 8,777 | 44.3 | — |
| 2023 | 11,626 | 10,007 | 1,619 | 38.9 | — |
| 2024 | 8,934 | 28,337 | −19,403 | 5.5 | — |
In its most recent public year (2024), this organization spent $19,403 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 10.8 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 2024. 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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