Escanaba Rotary Trust Fund For Children With Special Needs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,927 | 54,150 | −14,223 | 189.8 | 0% |
| 2012 | 70,183 | 66,005 | 4,178 | 156.5 | 0% |
| 2013 | 63,402 | 58,442 | 4,960 | 177.7 | 0% |
| 2014 | 66,548 | 60,928 | 5,620 | 171.6 | 0% |
| 2015 | 45,052 | 51,993 | −6,941 | 199.5 | 0% |
| 2016 | 46,714 | 51,172 | −4,458 | 201.6 | 0% |
| 2017 | 151,150 | 71,893 | 79,257 | 156.7 | 0% |
| 2018 | 73,957 | 61,148 | 12,809 | 186.8 | 0% |
| 2019 | 92,227 | 62,425 | 29,802 | 192.7 | 0% |
| 2020 | 67,626 | 54,325 | 13,301 | 224.3 | 0% |
| 2021 | 130,780 | 65,350 | 65,430 | 194.0 | 0% |
| 2022 | 47,210 | 82,785 | −35,575 | 148.0 | 0% |
| 2023 | 50,784 | 81,708 | −30,924 | 145.4 | 0% |
In its most recent public year (2023), this organization spent $30,924 more than it brought in. Its reserves stood at about 145.4 months of spending, down from 189.8 in 2011. Staff pay was 0% 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 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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