Bellaire Rotary Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,888 | 0 | 10,888 | — | — |
| 2011 | 13,400 | 0 | 13,400 | — | — |
| 2015 | 11,695 | 12,451 | −756 | 5.4 | — |
| 2016 | 11,279 | 12,197 | −918 | 4.6 | — |
| 2017 | 14,792 | 8,850 | 5,942 | 0.3 | — |
| 2018 | 28,764 | 9,438 | 19,326 | 2.6 | — |
| 2019 | 46,290 | 11,452 | 34,838 | 10.3 | — |
| 2021 | 1,520 | 0 | 1,520 | — | — |
| 2022 | 8,831 | 10,998 | −2,167 | 9.3 | — |
| 2023 | 19,919 | 7,908 | 12,011 | 31.1 | — |
| 2024 | 5,670 | 9,027 | −3,357 | 22.8 | — |
In its most recent public year (2024), this organization spent $3,357 more than it brought in. Its reserves stood at about 22.8 months 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
Bellaire Rotary Community Services's IRS filings as a feed — one entry per filing year, through 2024. 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