Rotary Club Of Highland Park- Highwood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,687 | 126,564 | 1,123 | 9.0 | — |
| 2012 | 140,524 | 124,609 | 15,915 | 10.6 | — |
| 2013 | 116,965 | 118,739 | −1,774 | 11.0 | — |
| 2014 | 103,391 | 147,549 | −44,158 | 5.2 | — |
| 2015 | 141,913 | 121,726 | 20,187 | 8.4 | — |
| 2016 | 111,148 | 122,763 | −11,615 | 7.1 | — |
| 2017 | 117,278 | 123,663 | −6,385 | 6.5 | — |
| 2018 | 113,778 | 131,503 | −17,725 | 4.5 | — |
| 2019 | 103,009 | 117,886 | −14,877 | 3.5 | — |
| 2020 | 126,668 | 89,936 | 36,732 | 9.5 | — |
| 2021 | 113,312 | 119,203 | −5,891 | 8.2 | — |
| 2022 | 90,936 | 97,742 | −6,806 | 9.0 | — |
| 2023 | 128,448 | 140,294 | −11,846 | 4.4 | — |
| 2024 | 90,519 | 100,729 | −10,210 | 4.8 | — |
In its most recent public year (2024), this organization spent $10,210 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 9 in 2011.
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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