Concord Rotary Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,376 | 847 | 12,529 | 283.0 | — |
| 2012 | 21,903 | 3,000 | 18,903 | 155.6 | — |
| 2013 | 71,049 | 2,000 | 69,049 | 647.7 | — |
| 2014 | 281,199 | 330,564 | −49,365 | 2.1 | 0% |
| 2015 | 7,300 | 31,394 | −24,094 | 13.2 | — |
| 2016 | 375 | 4,050 | −3,675 | 91.3 | — |
| 2017 | 12,073 | 24,999 | −12,926 | 8.6 | — |
| 2018 | 4,724 | 4,400 | 324 | 49.7 | — |
| 2019 | 13,863 | 0 | 13,863 | — | — |
| 2020 | 12,432 | 16,460 | −4,028 | 20.4 | — |
| 2021 | 4,925 | 0 | 4,925 | — | — |
| 2022 | 14,857 | 27,636 | −12,779 | 8.8 | — |
In its most recent public year (2022), this organization spent $12,779 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 283 in 2011.
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 2022. 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
Concord Rotary Club Foundation Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works