Operation Santa Clothes A Nonprofit Corp Of Rotary Club Covina-Sunrise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,597 | 85,170 | 7,427 | 9.8 | — |
| 2012 | 104,667 | 85,326 | 19,341 | 12.5 | — |
| 2013 | 91,663 | 96,338 | −4,675 | 10.5 | — |
| 2014 | 95,238 | 86,671 | 8,567 | 12.9 | — |
| 2015 | 56,867 | 84,002 | −27,135 | 9.4 | — |
| 2016 | 80,655 | 85,502 | −4,847 | 8.5 | — |
| 2017 | 65,556 | 75,758 | −10,202 | 8.0 | — |
| 2018 | 69,654 | 66,012 | 3,642 | 9.9 | — |
| 2019 | 54,590 | 33,702 | 20,888 | 26.8 | — |
| 2020 | 18,689 | 14,708 | 3,981 | 64.6 | — |
| 2021 | 7,841 | 9,577 | −1,736 | 97.1 | — |
In its most recent public year (2021), this organization spent $1,736 more than it brought in. Its reserves stood at about 97.1 months of spending, up from 9.8 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 2021. 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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