Oberlin Rotary Momorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,399 | 11,364 | 40,035 | 344.3 | 0% |
| 2012 | 78,928 | 78,581 | 347 | 48.3 | 0% |
| 2013 | 80,203 | 64,034 | 16,169 | 62.3 | 0% |
| 2014 | 188,079 | 72,013 | 116,066 | 58.2 | 0% |
| 2015 | 87,792 | 191,002 | −103,210 | 20.8 | 0% |
| 2016 | 121,652 | 54,297 | 67,355 | 74.8 | 0% |
| 2017 | 90,615 | 57,367 | 33,248 | 77.7 | 0% |
| 2018 | 21,035 | 45,129 | −24,094 | 92.4 | 0% |
| 2019 | 278,558 | 43,593 | 234,965 | 160.4 | 0% |
| 2020 | 16,584 | 32,250 | −15,666 | 211.0 | 0% |
| 2021 | 77,147 | 29,482 | 47,665 | 250.2 | 0% |
| 2022 | 2,915 | 25,844 | −22,929 | 238.3 | 0% |
| 2023 | 48,067 | 58,182 | −10,115 | 117.8 | 0% |
In its most recent public year (2023), this organization spent $10,115 more than it brought in. Its reserves stood at about 117.8 months of spending, down from 344.3 in 2011. Staff pay was 0% of spending.
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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