Oconomowoc Rotary Fdn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,322 | 38,772 | −5,450 | 11.3 | — |
| 2012 | 19,608 | 36,079 | −16,471 | 6.7 | — |
| 2013 | 41,656 | 30,420 | 11,236 | 12.4 | — |
| 2014 | 23,508 | 30,873 | −7,365 | 9.3 | — |
| 2015 | 51,353 | 25,472 | 25,881 | 23.5 | — |
| 2016 | 54,930 | 31,938 | 22,992 | 27.4 | — |
| 2017 | 40,195 | 53,038 | −12,843 | 13.6 | — |
| 2018 | 33,848 | 40,337 | −6,489 | 15.9 | — |
| 2019 | 31,310 | 34,462 | −3,152 | 17.5 | — |
| 2020 | 35,694 | 35,425 | 269 | 17.1 | — |
| 2021 | 46,819 | 33,066 | 13,753 | 23.4 | — |
| 2022 | 69,040 | 25,436 | 43,604 | 50.9 | — |
| 2023 | 164,499 | 69,233 | 95,266 | 35.2 | — |
In its most recent public year (2023), this organization brought in $95,266 more than it spent. Its reserves stood at about 35.2 months of spending, up from 11.3 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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