Rotary Club Of Kelseyville Sunrise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 50,190 | 54,546 | −4,356 | 7.4 | — |
| 2015 | 45,938 | 42,366 | 3,572 | 10.6 | — |
| 2016 | 65,826 | 73,918 | −8,092 | 4.8 | — |
| 2017 | 40,765 | 46,501 | −5,736 | 8.7 | — |
| 2018 | 49,939 | 57,279 | −7,340 | 6.2 | — |
| 2019 | 66,146 | 31,009 | 35,137 | 25.0 | — |
| 2020 | 27,749 | 37,016 | −9,267 | 17.9 | — |
| 2021 | 36,800 | 14,871 | 21,929 | 62.3 | — |
| 2022 | 31,497 | 25,410 | 6,087 | 36.4 | — |
| 2023 | 27,424 | 33,818 | −6,394 | 25.1 | — |
| 2024 | 45,441 | 41,118 | 4,323 | 21.9 | — |
In its most recent public year (2024), this organization brought in $4,323 more than it spent. Its reserves stood at about 21.9 months of spending, up from 7.4 in 2014.
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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