Old Mission Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 55,908 | 62,470 | −6,562 | 17.8 | — |
| 2022 | 78,568 | 66,339 | 12,229 | 17.6 | — |
| 2023 | 81,269 | 69,517 | 11,752 | 19.3 | — |
| 2024 | 86,074 | 112,102 | −26,028 | 9.4 | — |
In its most recent public year (2024), this organization spent $26,028 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 17.8 in 2021.
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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