Rotary Club Of Saugatuck-Douglas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,750 | 23,331 | 3,419 | 4.0 | — |
| 2020 | 150,515 | 84,819 | 65,696 | 11.8 | — |
| 2021 | 88,188 | 73,904 | 14,284 | 15.7 | — |
| 2022 | 182,295 | 216,630 | −34,335 | 3.5 | — |
| 2023 | 190,551 | 225,717 | −35,166 | 1.4 | — |
| 2024 | 311,443 | 235,585 | 75,858 | 5.3 | 0% |
In its most recent public year (2024), this organization brought in $75,858 more than it spent. Its reserves stood at about 5.3 months of spending, up from 4 in 2012. Staff pay was 0% of spending. $59,499 of its net assets are donor-restricted.
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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