Concord Rotary Charitable Endowment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,264 | 30,058 | −13,794 | 195.6 | — |
| 2021 | 65,694 | 32,343 | 33,351 | 194.2 | 0% |
| 2022 | −17,945 | 30,032 | −47,977 | 189.9 | — |
| 2023 | 47,902 | 33,062 | 14,840 | 177.9 | — |
| 2024 | 302,812 | 29,261 | 273,551 | 305.0 | 0% |
In its most recent public year (2024), this organization brought in $273,551 more than it spent. Its reserves stood at about 305 months of spending, up from 195.6 in 2020. Staff pay was 0% of spending.
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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