Wayzata Rotary Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,185 | 124,949 | −3,764 | 0.9 | — |
| 2013 | 115,448 | 110,684 | 4,764 | 1.5 | — |
| 2014 | 85,815 | 80,363 | 5,452 | 2.9 | — |
| 2015 | 70,643 | 73,150 | −2,507 | 2.8 | — |
| 2016 | 125,350 | 93,586 | 31,764 | 6.2 | — |
| 2017 | 44,605 | 75,532 | −30,927 | 2.8 | — |
| 2018 | 71,941 | 73,110 | −1,169 | 2.7 | — |
| 2019 | 70,689 | 72,108 | −1,419 | 2.5 | — |
| 2020 | 46,766 | 52,929 | −6,163 | 2.0 | — |
| 2021 | 20,053 | 19,428 | 625 | 5.9 | — |
| 2022 | 62,085 | 44,117 | 17,968 | 7.5 | — |
| 2023 | 47,940 | 41,435 | 6,505 | 9.9 | — |
In its most recent public year (2023), this organization brought in $6,505 more than it spent. Its reserves stood at about 9.9 months of spending, up from 0.9 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 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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