Upper Arlington Rotary Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,882 | 72,707 | 46,175 | 41.5 | — |
| 2012 | 126,674 | 144,004 | −17,330 | 19.5 | — |
| 2013 | 170,312 | 103,617 | 66,695 | 34.8 | — |
| 2014 | 155,716 | 133,831 | 21,885 | 28.9 | — |
| 2015 | 184,073 | 192,376 | −8,303 | 19.5 | 0% |
| 2016 | 150,942 | 129,768 | 21,174 | 30.0 | 0% |
| 2017 | 136,937 | 147,681 | −10,744 | 27.9 | 0% |
| 2018 | 114,918 | 164,164 | −49,246 | 22.2 | 0% |
| 2019 | 157,555 | 166,419 | −8,864 | 23.8 | 0% |
| 2020 | 115,151 | 179,715 | −64,564 | 17.3 | 0% |
| 2021 | 200,533 | 164,165 | 36,368 | 25.0 | 0% |
| 2022 | 121,506 | 138,728 | −17,222 | 26.9 | 0% |
| 2023 | 194,357 | 175,371 | 18,986 | 23.5 | 0% |
In its most recent public year (2023), this organization brought in $18,986 more than it spent. Its reserves stood at about 23.5 months of spending, down from 41.5 in 2011. Staff pay was 0% of spending. $93,258 of its net assets are donor-restricted.
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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