Rockford Rotary Charitable Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,939 | 55,140 | −21,201 | 219.8 | 0% |
| 2012 | 47,609 | 67,946 | −20,337 | 174.8 | 0% |
| 2013 | 50,585 | 52,673 | −2,088 | 225.0 | 0% |
| 2014 | 50,802 | 33,605 | 17,197 | 358.8 | 0% |
| 2015 | 103,454 | 46,893 | 56,561 | 271.6 | 0% |
| 2016 | 82,152 | 79,421 | 2,731 | 160.8 | 0% |
| 2017 | 68,867 | 108,883 | −40,016 | 112.9 | 0% |
| 2018 | 73,155 | 59,866 | 13,289 | 207.9 | 0% |
| 2019 | 200,311 | 60,757 | 139,554 | 232.4 | 0% |
| 2020 | 81,542 | 60,765 | 20,777 | 236.5 | 0% |
| 2021 | 52,279 | 22,482 | 29,797 | 655.2 | 0% |
| 2022 | 66,481 | 51,088 | 15,393 | 291.8 | 0% |
| 2023 | 63,952 | 76,041 | −12,089 | 194.1 | 0% |
| 2024 | 50,736 | 60,675 | −9,939 | 238.6 | 0% |
In its most recent public year (2024), this organization spent $9,939 more than it brought in. Its reserves stood at about 238.6 months of spending, up from 219.8 in 2011. Staff pay was 0% of spending.
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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