Hyannis Rotary Charitable And Educational Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,039 | 49,973 | 24,066 | 69.1 | — |
| 2013 | 101,649 | 54,051 | 47,598 | 79.8 | — |
| 2014 | 103,204 | 69,884 | 33,320 | 73.6 | — |
| 2015 | 105,229 | 83,648 | 21,581 | 63.8 | — |
| 2016 | 90,338 | 65,240 | 25,098 | 83.7 | — |
| 2017 | 110,014 | 85,969 | 24,045 | 72.0 | 0% |
| 2018 | 120,948 | 140,718 | −19,770 | 45.0 | 0% |
| 2019 | 96,766 | 143,643 | −46,877 | 40.5 | 0% |
| 2020 | 66,858 | 121,159 | −54,301 | 38.6 | 0% |
| 2021 | 33,132 | 61,960 | −28,828 | 90.5 | 0% |
| 2022 | 21,929 | 72,059 | −50,130 | 59.4 | 0% |
| 2023 | 59,661 | 25,672 | 33,989 | 195.4 | 0% |
| 2024 | 11,705 | 49,869 | −38,164 | 101.1 | 0% |
In its most recent public year (2024), this organization spent $38,164 more than it brought in. Its reserves stood at about 101.1 months of spending, up from 69.1 in 2012. Staff pay was 0% of spending. $35,500 of its net assets are donor-restricted.
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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