Cedarburg Grafton Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,039 | 71,097 | −37,058 | 16.5 | — |
| 2013 | 79,449 | 143,916 | −64,467 | 2.8 | — |
| 2014 | 100,359 | 64,700 | 35,659 | 12.8 | — |
| 2015 | 117,194 | 35,325 | 81,869 | 51.6 | — |
| 2016 | 578,991 | 482,217 | 96,774 | 6.2 | 0% |
| 2017 | 176,981 | 309,937 | −132,956 | 4.5 | — |
| 2018 | 106,201 | 142,328 | −36,127 | 7.2 | — |
| 2019 | 100,832 | 183,502 | −82,670 | 0.2 | — |
| 2020 | 123,162 | 106,496 | 16,666 | 7.2 | — |
| 2021 | 231,780 | 178,668 | 53,112 | 15.4 | 0% |
| 2022 | 98,578 | 173,616 | −75,038 | 10.3 | — |
| 2023 | 84,092 | 121,119 | −37,027 | 10.9 | — |
| 2024 | 138,414 | 70,785 | 67,629 | 27.3 | 0% |
In its most recent public year (2024), this organization brought in $67,629 more than it spent. Its reserves stood at about 27.3 months of spending, up from 16.5 in 2012. Staff pay was 0% of spending. $96,758 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
Cedarburg Grafton Rotary Foundation'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