Long Beach Rotary Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,430 | 84,803 | 18,627 | 41.7 | — |
| 2012 | 92,339 | 84,950 | 7,389 | 41.7 | — |
| 2013 | 103,316 | 104,755 | −1,439 | 36.5 | — |
| 2014 | 113,656 | 73,780 | 39,876 | 63.0 | — |
| 2015 | 109,586 | 109,568 | 18 | 42.6 | — |
| 2016 | 116,731 | 100,660 | 16,071 | 46.7 | — |
| 2017 | 1,161,839 | 133,896 | 1,027,943 | 124.1 | 0% |
| 2018 | 146,117 | 206,261 | −60,144 | 80.3 | 0% |
| 2019 | 164,793 | 400,915 | −236,122 | 35.4 | 0% |
| 2020 | 224,905 | 163,809 | 61,096 | 92.2 | 0% |
| 2021 | 170,591 | 174,767 | −4,176 | 101.6 | 0% |
| 2022 | 296,405 | 165,116 | 131,289 | 102.1 | 0% |
| 2023 | 268,666 | 205,007 | 63,659 | 92.1 | 0% |
In its most recent public year (2023), this organization brought in $63,659 more than it spent. Its reserves stood at about 92.1 months of spending, up from 41.7 in 2011. Staff pay was 0% of spending. $1,233,732 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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