Lake Forest-Lake Bluff Morning Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,470 | 10,115 | −645 | 75.0 | — |
| 2013 | 9,730 | 3,910 | 5,820 | 230.2 | — |
| 2015 | 59,077 | 25,940 | 33,137 | 54.8 | — |
| 2016 | 32,226 | 26,332 | 5,894 | 56.4 | — |
| 2017 | 47,313 | 22,118 | 25,195 | 84.8 | — |
| 2018 | 76,038 | 33,378 | 42,660 | 72.7 | — |
| 2019 | 74,381 | 38,670 | 35,711 | 75.4 | — |
| 2020 | 63,164 | 42,724 | 20,440 | 71.9 | — |
| 2021 | 31,853 | 31,928 | −75 | 113.9 | — |
| 2022 | 86,506 | 36,943 | 49,563 | 100.8 | — |
| 2023 | 43,166 | 54,445 | −11,279 | 70.3 | — |
In its most recent public year (2023), this organization spent $11,279 more than it brought in. Its reserves stood at about 70.3 months of spending, down from 75 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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