Oak Ridge Breakfast Club Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,666 | 68,126 | 19,540 | 17.2 | — |
| 2021 | 109,761 | 126,839 | −17,078 | 7.6 | — |
| 2022 | 90,912 | 84,587 | 6,325 | 6.2 | — |
| 2023 | 62,170 | 67,681 | −5,511 | 15.3 | — |
In its most recent public year (2023), this organization spent $5,511 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 17.2 in 2020.
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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