Lockport New York Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 32,420 | 25 | 32,395 | 15549.6 | — |
| 2013 | 48,210 | 13,597 | 34,613 | 59.1 | — |
| 2014 | 20,161 | 10,075 | 10,086 | 91.8 | — |
| 2015 | 19,465 | 18,474 | 991 | 50.7 | — |
| 2016 | 19,188 | 19,350 | −162 | 48.3 | — |
| 2017 | 18,921 | 27,002 | −8,081 | 31.0 | — |
| 2018 | 35,956 | 27,802 | 8,154 | 33.7 | — |
| 2019 | 29,771 | 25,550 | 4,221 | 38.6 | — |
| 2020 | −10,002 | 25,642 | −35,644 | 21.8 | — |
| 2021 | 19,299 | 24,502 | −5,203 | 20.3 | — |
| 2022 | 33,775 | 31,915 | 1,860 | 16.3 | — |
| 2023 | 34,988 | 20,555 | 14,433 | 33.7 | — |
| 2024 | 27,168 | 25,032 | 2,136 | 28.7 | — |
In its most recent public year (2024), this organization brought in $2,136 more than it spent. Its reserves stood at about 28.7 months of spending, down from 15549.6 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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