Point Loma Rotary Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,066 | 80,240 | 6,826 | 35.4 | — |
| 2013 | 71,372 | 69,687 | 1,685 | 41.1 | — |
| 2014 | 94,535 | 82,899 | 11,636 | 36.2 | — |
| 2015 | 137,236 | 136,575 | 661 | 22.1 | — |
| 2016 | 148,773 | 119,460 | 29,313 | 28.2 | — |
| 2017 | 163,944 | 88,179 | 75,765 | 48.5 | — |
| 2018 | 158,290 | 172,308 | −14,018 | 25.6 | — |
| 2019 | 154,773 | 155,353 | −580 | 27.5 | — |
| 2020 | 135,261 | 153,495 | −18,234 | 27.6 | — |
| 2021 | 132,044 | 123,082 | 8,962 | 41.7 | — |
| 2022 | 144,145 | 116,643 | 27,502 | 42.5 | — |
| 2023 | 136,663 | 153,267 | −16,604 | 32.6 | — |
| 2024 | 156,601 | 132,158 | 24,443 | 44.6 | — |
In its most recent public year (2024), this organization brought in $24,443 more than it spent. Its reserves stood at about 44.6 months of spending, up from 35.4 in 2012.
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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