Avalon Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,017 | 7,875 | 24,142 | 36.8 | — |
| 2012 | 12,531 | 14,824 | −2,293 | 17.7 | — |
| 2013 | 44,565 | 27,192 | 17,373 | 17.3 | — |
| 2014 | 41,098 | 28,804 | 12,294 | 21.5 | — |
| 2015 | 35,030 | 37,829 | −2,799 | 15.5 | — |
| 2016 | 40,399 | 25,895 | 14,504 | 29.3 | — |
| 2017 | 32,797 | 37,380 | −4,583 | 18.8 | — |
| 2018 | 44,262 | 22,439 | 21,823 | 43.0 | — |
| 2019 | 113,614 | 90,958 | 22,656 | 13.6 | — |
| 2020 | 137,385 | 86,821 | 50,564 | 21.2 | — |
| 2021 | 40,359 | 13,108 | 27,251 | 165.6 | — |
| 2022 | 36,454 | 25,430 | 11,024 | 90.6 | — |
| 2023 | 53,238 | 24,950 | 28,288 | 105.9 | — |
In its most recent public year (2023), this organization brought in $28,288 more than it spent. Its reserves stood at about 105.9 months of spending, up from 36.8 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 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
Avalon Rotary Club Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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