Ipswich Rotary Club Charitable Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,285 | 32,915 | −1,630 | 1.1 | — |
| 2013 | 24,990 | 16,161 | 8,829 | 8.8 | — |
| 2014 | 20,414 | 21,578 | −1,164 | 5.9 | — |
| 2015 | 26,736 | 25,580 | 1,156 | 5.5 | — |
| 2016 | 35,747 | 30,534 | 5,213 | 6.7 | — |
| 2017 | 37,408 | 40,578 | −3,170 | 4.1 | — |
| 2018 | 44,973 | 30,741 | 14,232 | 11.0 | — |
| 2019 | 77,484 | 60,323 | 17,161 | 9.0 | — |
| 2020 | 9,133 | 26,569 | −17,436 | 12.5 | — |
| 2021 | 23,882 | 17,602 | 6,280 | 23.2 | — |
| 2022 | 17,735 | 24,088 | −6,353 | 13.8 | — |
| 2023 | 48,318 | 17,762 | 30,556 | 39.4 | — |
| 2024 | 41,408 | 20,733 | 20,675 | 45.7 | — |
In its most recent public year (2024), this organization brought in $20,675 more than it spent. Its reserves stood at about 45.7 months of spending, up from 1.1 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 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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