Cedar Hill Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,594 | 57,547 | −4,953 | 4.7 | — |
| 2012 | 57,563 | 60,762 | −3,199 | 3.8 | — |
| 2013 | 59,299 | 58,337 | 962 | 4.2 | — |
| 2014 | 61,665 | 65,564 | −3,899 | 3.0 | — |
| 2015 | 51,445 | 58,573 | −7,128 | 1.9 | — |
| 2016 | 61,099 | 59,067 | 2,032 | 2.3 | — |
| 2017 | 51,620 | 55,740 | −4,120 | 1.6 | — |
| 2018 | 55,621 | 54,921 | 700 | 1.7 | — |
| 2019 | 6,810 | 12,681 | −5,871 | 2.0 | — |
| 2020 | 20,156 | 11,844 | 8,312 | 10.6 | — |
| 2021 | 47,806 | 51,998 | −4,192 | 1.4 | — |
| 2022 | 67,511 | 62,481 | 5,030 | 2.2 | — |
| 2023 | 55,316 | 60,385 | −5,069 | 1.2 | — |
In its most recent public year (2023), this organization spent $5,069 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 4.7 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
Cedar Hill Rotary 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