Rockingham Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,767 | 0 | 10,767 | — | — |
| 2013 | 8,010 | 14,892 | −6,882 | 3.1 | — |
| 2014 | 20,888 | 4,631 | 16,257 | 52.2 | — |
| 2015 | 36,836 | 31,593 | 5,243 | 9.6 | — |
| 2016 | 32,766 | 40,978 | −8,212 | 5.0 | — |
| 2017 | 48,879 | 22,935 | 25,944 | 22.6 | — |
| 2018 | 63,317 | 28,731 | 34,586 | 32.5 | — |
| 2019 | 75,157 | 84,838 | −9,681 | 9.6 | — |
| 2020 | 38,901 | 60,765 | −21,864 | 9.1 | — |
| 2021 | 42,460 | 32,634 | 9,826 | 20.6 | — |
| 2022 | 75,223 | 52,970 | 22,253 | 17.7 | — |
| 2023 | 63,124 | 71,680 | −8,556 | 11.7 | — |
In its most recent public year (2023), this organization spent $8,556 more than it brought in. Its reserves stood at about 11.7 months of spending.
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
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