Wilmette Harbor Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,489 | 55,305 | 9,184 | 13.3 | — |
| 2012 | 57,996 | 51,420 | 6,576 | 15.9 | — |
| 2013 | 58,215 | 52,214 | 6,001 | 17.0 | — |
| 2014 | 53,975 | 59,282 | −5,307 | 13.9 | — |
| 2015 | 58,160 | 73,402 | −15,242 | 8.8 | — |
| 2016 | 53,549 | 29,388 | 24,161 | 31.8 | — |
| 2017 | 67,448 | 68,212 | −764 | 13.6 | — |
| 2018 | 34,717 | 43,440 | −8,723 | 18.9 | — |
| 2019 | 35,220 | 37,217 | −1,997 | 21.4 | — |
| 2020 | 23,848 | 38,689 | −14,841 | 16.0 | — |
| 2021 | 44,108 | 48,986 | −4,878 | 11.4 | — |
| 2022 | 46,270 | 36,658 | 9,612 | 18.4 | — |
In its most recent public year (2022), this organization brought in $9,612 more than it spent. Its reserves stood at about 18.4 months of spending, up from 13.3 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 2022. 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
Wilmette Harbor Rotary Club Foundation's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works