Bellevue Rotary Senior Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 364,281 | 406,697 | −42,416 | -20.2 | 10% |
| 2011 | 378,498 | 395,523 | −17,025 | -21.3 | 9% |
| 2012 | 383,186 | 380,113 | 3,073 | -22.1 | 10% |
| 2013 | 382,183 | 401,665 | −19,482 | -21.5 | 9% |
| 2014 | 386,099 | 416,818 | −30,719 | -21.6 | 9% |
| 2015 | 386,458 | 421,408 | −34,950 | -22.3 | 10% |
| 2016 | 392,113 | 409,647 | −17,534 | -23.5 | 11% |
| 2017 | 392,185 | 409,303 | −17,118 | -24.0 | 10% |
| 2018 | 401,563 | 389,724 | 11,839 | -24.9 | 11% |
| 2019 | 404,742 | 453,531 | −48,789 | -22.6 | 8% |
| 2020 | 414,710 | 346,019 | 68,691 | -27.3 | 10% |
| 2021 | 423,791 | 357,535 | 66,256 | -24.2 | 9% |
| 2022 | 421,302 | 368,144 | 53,158 | -21.8 | 14% |
| 2023 | 421,328 | 351,699 | 69,629 | -20.4 | 0% |
In its most recent public year (2023), this organization brought in $69,629 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-20.4 months). Staff pay was 0% of spending. $111,286 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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