Rotary Club Of Warren Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,131 | 0 | 11,131 | — | — |
| 2012 | 34,042 | 0 | 34,042 | — | — |
| 2013 | 12,199 | 20,000 | −7,801 | 113.5 | — |
| 2015 | 15,771 | 0 | 15,771 | — | — |
| 2016 | 5,319 | 0 | 5,319 | — | — |
| 2017 | −6,136 | 0 | −6,136 | — | — |
| 2018 | 88,314 | 36,444 | 51,870 | 93.5 | 0% |
| 2019 | 26,843 | 33,213 | −6,370 | 100.3 | — |
| 2020 | 26,630 | 17,531 | 9,099 | 196.3 | 0% |
| 2021 | 40,766 | 21,564 | 19,202 | 170.2 | 0% |
| 2022 | 34,621 | 26,266 | 8,355 | 143.6 | 0% |
| 2023 | 56,722 | 61,957 | −5,235 | 59.9 | 0% |
In its most recent public year (2023), this organization spent $5,235 more than it brought in. Its reserves stood at about 59.9 months of spending. Staff pay was 0% of spending. $56,727 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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