Eagan Rotary Community Service Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,565 | 70,171 | 6,394 | 13.5 | — |
| 2012 | 101,180 | 77,687 | 23,493 | 15.8 | — |
| 2013 | 89,387 | 78,739 | 10,648 | 17.2 | — |
| 2014 | 88,637 | 75,689 | 12,948 | 20.0 | — |
| 2015 | 86,164 | 78,953 | 7,211 | 20.3 | — |
| 2016 | 84,966 | 78,345 | 6,621 | 21.4 | — |
| 2017 | 70,593 | 80,379 | −9,786 | 19.4 | — |
| 2018 | 63,970 | 121,369 | −57,399 | 7.2 | — |
| 2019 | 134,956 | 72,447 | 62,509 | 22.4 | — |
| 2020 | 64,384 | 56,512 | 7,872 | 30.4 | — |
| 2021 | 87,502 | 118,355 | −30,853 | 11.4 | — |
| 2022 | 76,224 | 64,380 | 11,844 | 23.1 | — |
| 2023 | 56,429 | 69,650 | −13,221 | 19.1 | — |
In its most recent public year (2023), this organization spent $13,221 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 13.5 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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