Monticello Rotary Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,245 | 66,758 | 3,487 | 3.1 | — |
| 2013 | 81,863 | 69,439 | 12,424 | 5.1 | — |
| 2014 | 76,310 | 66,737 | 9,573 | 7.0 | — |
| 2015 | 66,991 | 82,718 | −15,727 | 3.4 | — |
| 2016 | 80,451 | 75,109 | 5,342 | 4.6 | — |
| 2017 | 69,302 | 81,771 | −12,469 | 2.4 | — |
| 2018 | 65,382 | 79,778 | −14,396 | 0.3 | — |
| 2019 | 68,500 | 65,375 | 3,125 | 1.0 | — |
| 2020 | 75,578 | 60,584 | 14,994 | 4.1 | — |
| 2021 | 36,775 | 37,324 | −549 | 6.4 | — |
| 2022 | 63,255 | 68,467 | −5,212 | 2.6 | — |
| 2023 | 64,268 | 57,819 | 6,449 | 4.4 | — |
| 2024 | 60,872 | 60,713 | 159 | 4.2 | — |
In its most recent public year (2024), this organization brought in $159 more than it spent. Its reserves stood at about 4.2 months of spending, up from 3.1 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 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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