Heights Of Greater Cleveland Rotary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,127 | 5,140 | 987 | 14.2 | — |
| 2015 | 8,586 | 5,667 | 2,919 | 19.1 | — |
| 2016 | 10,766 | 11,047 | −281 | 9.5 | — |
| 2017 | 7,518 | 3,670 | 3,848 | 16.9 | — |
| 2018 | 7,351 | 4,652 | 2,699 | 10.8 | — |
| 2019 | 4,696 | 8,792 | −4,096 | 3.2 | — |
| 2021 | 6,072 | 3,243 | 2,829 | 12.8 | — |
In its most recent public year (2021), this organization brought in $2,829 more than it spent. Its reserves stood at about 12.8 months of spending, down from 14.2 in 2014.
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 2021. 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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