St Louis Rotary Club Welfare Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,325 | 54,483 | 4,842 | 9.7 | — |
| 2012 | 66,418 | 56,218 | 10,200 | 11.6 | — |
| 2013 | 56,521 | 56,102 | 419 | 11.7 | — |
| 2014 | 62,641 | 61,341 | 1,300 | 11.0 | — |
| 2015 | 62,000 | 66,157 | −4,157 | 9.4 | — |
| 2016 | 101,772 | 85,739 | 16,033 | 9.5 | — |
| 2017 | 72,739 | 89,944 | −17,205 | 6.8 | — |
| 2018 | 76,185 | 42,150 | 34,035 | 24.1 | — |
| 2019 | 75,982 | 73,130 | 2,852 | 14.4 | — |
| 2020 | 32,350 | 13,245 | 19,105 | 96.7 | — |
| 2021 | 107,153 | 129,560 | −22,407 | 7.8 | — |
| 2022 | 85,348 | 94,488 | −9,140 | 9.6 | — |
| 2023 | 120,206 | 126,228 | −6,022 | 6.8 | — |
| 2024 | 106,565 | 118,730 | −12,165 | 6.4 | — |
In its most recent public year (2024), this organization spent $12,165 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 9.7 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 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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