Glen Ellyn Rotary Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,163 | 46,490 | 673 | 20.2 | — |
| 2013 | 47,379 | 39,772 | 7,607 | 25.9 | — |
| 2014 | 53,144 | 52,685 | 459 | 19.7 | — |
| 2015 | 47,983 | 43,762 | 4,221 | 24.9 | — |
| 2016 | 43,599 | 44,807 | −1,208 | 23.3 | — |
| 2017 | 112,645 | 67,160 | 45,485 | 23.7 | — |
| 2018 | 102,645 | 46,476 | 56,169 | 48.7 | — |
| 2019 | 46,463 | 43,884 | 2,579 | 52.3 | — |
| 2020 | 45,598 | 51,008 | −5,410 | 43.7 | — |
| 2021 | 66,550 | 41,398 | 25,152 | 61.2 | — |
| 2022 | 58,584 | 56,614 | 1,970 | 42.2 | — |
| 2023 | 53,172 | 46,222 | 6,950 | 53.5 | — |
| 2024 | 44,611 | 66,569 | −21,958 | 33.2 | — |
In its most recent public year (2024), this organization spent $21,958 more than it brought in. Its reserves stood at about 33.2 months of spending, up from 20.2 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 2024. 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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