Dublin Am Rotary Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,300 | 47,816 | 3,484 | 65.5 | — |
| 2012 | 56,103 | 59,228 | −3,125 | 51.0 | — |
| 2013 | 39,150 | 56,761 | −17,611 | 54.6 | — |
| 2014 | 49,464 | 34,554 | 14,910 | 108.2 | — |
| 2015 | 43,755 | 45,625 | −1,870 | 79.7 | — |
| 2016 | 52,481 | 69,318 | −16,837 | 49.4 | — |
| 2017 | 37,740 | 17,366 | 20,374 | 225.4 | — |
| 2018 | 37,233 | 70,764 | −33,531 | 52.9 | — |
| 2019 | 52,224 | 37,975 | 14,249 | 105.9 | — |
| 2020 | 48,607 | 62,549 | −13,942 | 61.7 | — |
| 2021 | 153,275 | 52,936 | 100,339 | 95.6 | — |
| 2022 | 85,818 | 71,828 | 13,990 | 61.3 | — |
| 2023 | 117,588 | 92,179 | 25,409 | 51.1 | — |
| 2024 | 53,072 | 67,983 | −14,911 | 75.2 | — |
In its most recent public year (2024), this organization spent $14,911 more than it brought in. Its reserves stood at about 75.2 months of spending, up from 65.5 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 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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