Richardson East Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,534 | 46,438 | 9,096 | 5.8 | — |
| 2012 | 50,064 | 38,116 | 11,948 | 7.8 | — |
| 2013 | 53,103 | 42,617 | 10,486 | 7.8 | — |
| 2014 | 59,452 | 46,811 | 12,641 | 7.8 | — |
| 2015 | 58,050 | 51,126 | 6,924 | 7.2 | — |
| 2016 | 67,452 | 56,334 | 11,118 | 6.7 | — |
| 2018 | 111,393 | 28,466 | 82,927 | 13.2 | 0% |
| 2019 | 310,558 | 405,956 | −95,398 | 1.2 | 0% |
| 2020 | 52,902 | 51,003 | 1,899 | 9.8 | — |
| 2021 | 48,817 | 49,121 | −304 | 10.1 | — |
| 2022 | 80,974 | 49,270 | 31,704 | 17.8 | — |
| 2023 | 105,881 | 46,582 | 59,299 | 34.1 | — |
| 2024 | 72,640 | 57,902 | 14,738 | 30.5 | — |
In its most recent public year (2024), this organization brought in $14,738 more than it spent. Its reserves stood at about 30.5 months of spending, up from 5.8 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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