Lake Area Rotary Club Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 796,071 | 351,836 | 444,235 | 15.7 | 0% |
| 2017 | 159,762 | 391,197 | −231,435 | 0.0 | 0% |
| 2018 | 2,011,246 | 1,577,250 | 433,996 | 5.5 | 0% |
| 2019 | 428,062 | 849,525 | −421,463 | 4.2 | 0% |
| 2020 | 111,283 | 328,598 | −217,315 | 2.9 | — |
| 2022 | 106,936 | 59,850 | 47,086 | 22.0 | — |
In its most recent public year (2022), this organization brought in $47,086 more than it spent. Its reserves stood at about 22 months of spending, up from 15.7 in 2016.
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 2022. 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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