Wheaton Rotary Service Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,055 | 41,914 | 25,141 | 24.4 | — |
| 2013 | 54,643 | 58,795 | −4,152 | 16.6 | — |
| 2014 | 75,814 | 61,750 | 14,064 | 17.6 | — |
| 2015 | 76,839 | 72,309 | 4,530 | 15.8 | — |
| 2016 | 100,520 | 113,320 | −12,800 | 8.7 | — |
| 2017 | 99,055 | 98,369 | 686 | 10.1 | — |
| 2018 | 82,476 | 73,759 | 8,717 | 14.4 | — |
| 2019 | 72,591 | 50,039 | 22,552 | 26.7 | — |
| 2020 | 54,334 | 71,079 | −16,745 | 15.9 | — |
| 2021 | 57,747 | 29,441 | 28,306 | 50.0 | — |
| 2022 | 57,034 | 51,181 | 5,853 | 30.1 | — |
| 2023 | 46,856 | 54,808 | −7,952 | 26.7 | — |
In its most recent public year (2023), this organization spent $7,952 more than it brought in. Its reserves stood at about 26.7 months of spending, up from 24.4 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 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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