Central States Rotary Youth Exchange Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 568,951 | 519,715 | 49,236 | 3.0 | 0% |
| 2012 | 596,527 | 526,857 | 69,670 | 9.2 | 0% |
| 2013 | 610,617 | 544,546 | 66,071 | 5.5 | 0% |
| 2014 | 604,197 | 546,046 | 58,151 | 6.8 | 0% |
| 2015 | 317,458 | 251,355 | 66,103 | 17.5 | 0% |
| 2016 | 325,185 | 262,593 | 62,592 | 20.2 | 0% |
| 2017 | 314,351 | 297,860 | 16,491 | 18.5 | 0% |
| 2018 | 286,341 | 254,601 | 31,740 | 23.8 | 0% |
| 2019 | 90,928 | 79,896 | 11,032 | 76.7 | 0% |
| 2020 | 45,126 | 91,617 | −46,491 | 61.7 | 0% |
| 2021 | 8,520 | 32,464 | −23,944 | 188.7 | 0% |
| 2022 | 42,375 | 44,511 | −2,136 | 124.8 | 0% |
| 2023 | 59,053 | 162,578 | −103,525 | 28.3 | 0% |
In its most recent public year (2023), this organization spent $103,525 more than it brought in. Its reserves stood at about 28.3 months of spending, up from 3 in 2011. 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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