Elmbrook Rotary Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,884 | 51,724 | 9,160 | 38.9 | — |
| 2013 | 73,204 | 56,803 | 16,401 | 38.9 | — |
| 2014 | 81,275 | 62,466 | 18,809 | 39.0 | — |
| 2015 | 69,475 | 66,022 | 3,453 | 37.5 | — |
| 2016 | 77,131 | 62,401 | 14,730 | 42.5 | — |
| 2017 | 95,805 | 71,067 | 24,738 | 41.5 | — |
| 2018 | 95,334 | 82,277 | 13,057 | 37.6 | — |
| 2019 | 101,777 | 87,129 | 14,648 | 37.5 | — |
| 2020 | 68,283 | 92,892 | −24,609 | 32.0 | — |
| 2021 | 164,317 | 111,294 | 53,023 | 36.3 | — |
| 2022 | 137,527 | 142,638 | −5,111 | 24.0 | — |
| 2023 | 107,195 | 85,175 | 22,020 | 45.3 | — |
| 2024 | 134,688 | 73,291 | 61,397 | 68.0 | — |
In its most recent public year (2024), this organization brought in $61,397 more than it spent. Its reserves stood at about 68 months of spending, up from 38.9 in 2012.
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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