Chula Vista Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,966 | 98,251 | −2,285 | 8.2 | 0% |
| 2012 | 62,084 | 67,604 | −5,520 | 11.1 | 0% |
| 2013 | 38,156 | 45,606 | −7,450 | 14.5 | 0% |
| 2014 | 47,502 | 50,057 | −2,555 | 12.6 | 0% |
| 2015 | 41,960 | 35,554 | 6,406 | 19.9 | — |
| 2016 | 70,601 | 63,289 | 7,312 | 12.6 | — |
| 2017 | 67,808 | 63,073 | 4,735 | 13.5 | — |
| 2018 | 97,651 | 57,507 | 40,144 | 23.2 | — |
| 2019 | 42,196 | 39,466 | 2,730 | 34.6 | — |
| 2020 | 100,171 | 53,774 | 46,397 | 35.8 | — |
| 2021 | 29,668 | 32,824 | −3,156 | 57.5 | — |
| 2022 | 52,206 | 37,256 | 14,950 | 55.4 | — |
| 2023 | 278,170 | 42,229 | 235,941 | 115.9 | 0% |
In its most recent public year (2023), this organization brought in $235,941 more than it spent. Its reserves stood at about 115.9 months of spending, up from 8.2 in 2011. Staff pay was 0% of spending. $350,929 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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