Lake Stevens Rotary Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,818 | 50,278 | −4,460 | 1.0 | — |
| 2012 | 22,457 | 7,886 | 14,571 | 28.7 | — |
| 2019 | 63,742 | 39,831 | 23,911 | 36.8 | — |
| 2020 | 22,512 | 51,920 | −29,408 | 21.4 | — |
| 2022 | 70,690 | 69,070 | 1,620 | 22.3 | — |
| 2023 | 59,398 | 58,956 | 442 | 26.2 | — |
| 2024 | 66,097 | 53,433 | 12,664 | 39.6 | — |
In its most recent public year (2024), this organization brought in $12,664 more than it spent. Its reserves stood at about 39.6 months of spending, up from 1 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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