Coon Rapids Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,471 | 19,400 | 2,071 | 14.7 | — |
| 2012 | 20,693 | 21,587 | −894 | 12.7 | — |
| 2013 | 17,512 | 15,010 | 2,502 | 18.4 | — |
| 2014 | 16,751 | 17,648 | −897 | 15.1 | — |
| 2015 | 22,041 | 18,553 | 3,488 | 16.3 | — |
| 2016 | 29,349 | 28,587 | 762 | 10.9 | — |
| 2017 | 26,572 | 29,573 | −3,001 | 9.3 | — |
| 2018 | 25,616 | 41,002 | −15,386 | 3.0 | — |
| 2019 | 33,725 | 2,570 | 31,155 | 193.5 | — |
| 2020 | 9,797 | 27,966 | −18,169 | 10.0 | — |
| 2021 | 21,206 | 7,891 | 13,315 | 55.6 | — |
| 2022 | 17,161 | 13,639 | 3,522 | 35.3 | — |
| 2023 | 22,342 | 20,488 | 1,854 | 24.6 | — |
In its most recent public year (2023), this organization brought in $1,854 more than it spent. Its reserves stood at about 24.6 months of spending, up from 14.7 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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