Rotary District 6980 Youth Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 77,550 | 80,876 | −3,326 | 1.5 | — |
| 2014 | 84,731 | 77,941 | 6,790 | 2.6 | — |
| 2015 | 80,616 | 70,286 | 10,330 | 4.7 | — |
| 2016 | 73,058 | 83,431 | −10,373 | 2.4 | — |
| 2017 | 101,508 | 98,984 | 2,524 | 2.4 | — |
| 2018 | 78,728 | 97,265 | −18,537 | 0.1 | — |
| 2019 | 248,242 | 229,529 | 18,713 | 1.0 | 0% |
| 2020 | 115,765 | 107,591 | 8,174 | 3.1 | 0% |
| 2021 | 5,211 | 25,196 | −19,985 | 3.8 | 0% |
| 2022 | 70,680 | 56,774 | 13,906 | 4.6 | 0% |
| 2023 | 70,016 | 63,720 | 6,296 | 5.3 | — |
| 2024 | 52,943 | 21,155 | 31,788 | 32.6 | — |
In its most recent public year (2024), this organization brought in $31,788 more than it spent. Its reserves stood at about 32.6 months of spending, up from 1.5 in 2013.
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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