Rotary Club Of Kerrville Community Service Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 75,495 | 46,382 | 29,113 | 7.5 | — |
| 2016 | 54,996 | 55,235 | −239 | 6.3 | — |
| 2017 | 78,491 | 56,941 | 21,550 | 10.6 | — |
| 2018 | 70,144 | 68,046 | 2,098 | 11.1 | — |
| 2019 | 85,887 | 71,750 | 14,137 | 12.9 | — |
| 2020 | 91,710 | 70,571 | 21,139 | 16.6 | — |
| 2021 | 93,483 | 99,745 | −6,262 | 9.1 | — |
| 2022 | 93,084 | 83,578 | 9,506 | 12.2 | — |
| 2023 | 91,736 | 61,657 | 30,079 | 22.4 | — |
| 2024 | 89,897 | 69,586 | 20,311 | 23.4 | — |
In its most recent public year (2024), this organization brought in $20,311 more than it spent. Its reserves stood at about 23.4 months of spending, up from 7.5 in 2015.
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
Rotary Club Of Kerrville Community Service Fund's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works