Ypsilanti Rotary Foundation 105 Pearl St
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,959 | 2,237 | −278 | 284.6 | — |
| 2012 | 11,563 | 3,021 | 8,542 | 244.7 | — |
| 2013 | 34,233 | 5,520 | 28,713 | 206.4 | — |
| 2014 | 14,117 | 14,493 | −376 | 87.5 | — |
| 2015 | 8,820 | 4,520 | 4,300 | 299.2 | — |
| 2016 | 2,803 | 6,534 | −3,731 | 203.5 | — |
| 2017 | 5,287 | 6,562 | −1,275 | 213.9 | — |
| 2018 | 4,550 | 5,020 | −470 | 291.2 | — |
| 2019 | 7,011 | 12,772 | −5,761 | 112.4 | — |
| 2020 | 14,439 | 12,781 | 1,658 | 117.3 | — |
| 2021 | 10,880 | 1,075 | 9,805 | 1784.2 | — |
| 2022 | 8,695 | 6,180 | 2,515 | 266.9 | — |
| 2023 | 6,044 | 8,938 | −2,894 | 193.8 | — |
In its most recent public year (2023), this organization spent $2,894 more than it brought in. Its reserves stood at about 193.8 months of spending, down from 284.6 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
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