Duluth Harbortown Rotary Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 25,569 | 12,000 | 13,569 | 189.8 | — |
| 2019 | 31,096 | 12,000 | 19,096 | 208.9 | — |
| 2020 | 25,634 | 22,000 | 3,634 | 113.2 | — |
| 2021 | 29,628 | 20,000 | 9,628 | 160.9 | — |
| 2022 | 25,805 | 15,000 | 10,805 | 183.5 | — |
| 2023 | 16,813 | 17,560 | −747 | 167.4 | — |
In its most recent public year (2023), this organization spent $747 more than it brought in. Its reserves stood at about 167.4 months of spending, down from 189.8 in 2018.
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
Duluth Harbortown Rotary Charitable Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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