Laredo Next Generation Rotary Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,710 | 36,576 | −8,866 | 7.9 | — |
| 2020 | 19,307 | 24,375 | −5,068 | 9.4 | — |
| 2021 | 27,925 | 17,857 | 10,068 | 8.3 | — |
| 2022 | 41,049 | 34,690 | 6,359 | 6.5 | — |
| 2023 | 35,635 | 44,483 | −8,848 | 2.7 | — |
| 2024 | 31,611 | 30,001 | 1,610 | 4.6 | — |
In its most recent public year (2024), this organization brought in $1,610 more than it spent. Its reserves stood at about 4.6 months of spending, down from 7.9 in 2019.
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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