Elmira Heights Rotary Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,721 | 0 | 74,721 | — | — |
| 2012 | 37,330 | 34,197 | 3,133 | 27.3 | 0% |
| 2013 | 26,605 | 14,788 | 11,817 | 72.8 | 0% |
| 2014 | 34,790 | 31,114 | 3,676 | 36.0 | 0% |
| 2015 | 8,923 | 3,941 | 4,982 | 299.4 | 0% |
| 2016 | 11,226 | 16,699 | −5,473 | 66.7 | 0% |
| 2017 | 5,203 | 5,021 | 182 | 222.4 | 0% |
| 2018 | 15,360 | 15,621 | −261 | 71.3 | 0% |
| 2019 | 3,042 | 2,910 | 132 | 383.1 | 0% |
| 2020 | 3,894 | 2,472 | 1,422 | 457.9 | 0% |
| 2021 | 1,610 | 2,800 | −1,190 | 399.2 | 0% |
| 2022 | 25,699 | 23,149 | 2,550 | 49.6 | 0% |
| 2023 | 5,382 | 7,625 | −2,243 | 147.1 | 0% |
In its most recent public year (2023), this organization spent $2,243 more than it brought in. Its reserves stood at about 147.1 months of spending. 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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