Aurora Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,650 | 131,123 | −36,473 | 4.2 | — |
| 2012 | 94,405 | 125,442 | −31,037 | 1.4 | — |
| 2013 | 118,884 | 78,977 | 39,907 | 8.6 | — |
| 2014 | 97,859 | 73,511 | 24,348 | 13.2 | — |
| 2015 | 115,964 | 92,983 | 22,981 | 13.4 | — |
| 2016 | 116,138 | 88,862 | 27,276 | 17.7 | — |
| 2017 | 124,351 | 119,261 | 5,090 | 13.7 | — |
| 2018 | 107,129 | 102,249 | 4,880 | 16.6 | — |
| 2019 | 110,026 | 87,869 | 22,157 | 22.3 | — |
| 2020 | 119,050 | 86,360 | 32,690 | 27.2 | — |
| 2021 | 59,350 | 94,048 | −34,698 | 17.7 | — |
| 2022 | 99,772 | 65,732 | 34,040 | 31.5 | — |
| 2023 | 12,347 | 152,804 | −140,457 | 6.1 | — |
In its most recent public year (2023), this organization spent $140,457 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 4.2 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 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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