Palm Springs Sunup Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,205 | 13,184 | 7,021 | 45.3 | — |
| 2017 | 15,458 | 59,666 | −44,208 | 2.8 | — |
| 2018 | 86,879 | 77,987 | 8,892 | 3.5 | — |
| 2019 | 17,392 | 62,123 | −44,731 | -4.2 | — |
| 2020 | 15,725 | 8,788 | 6,937 | 39.3 | — |
| 2021 | 98,521 | 102,507 | −3,986 | 2.9 | — |
| 2022 | 8,962 | 4,691 | 4,271 | 74.3 | — |
| 2023 | 17,235 | 14,229 | 3,006 | 27.0 | — |
In its most recent public year (2023), this organization brought in $3,006 more than it spent. Its reserves stood at about 27 months of spending, down from 45.3 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 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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