The Lenexa Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 93,925 | 54,552 | 39,373 | 59.7 | — |
| 2017 | 64,327 | 66,939 | −2,612 | 48.2 | 0% |
| 2018 | 65,355 | 57,708 | 7,647 | 57.5 | 0% |
| 2019 | 78,234 | 64,334 | 13,900 | 54.1 | — |
| 2020 | 61,655 | 62,641 | −986 | 55.4 | — |
| 2021 | 34,604 | 44,510 | −9,906 | 75.3 | — |
In its most recent public year (2021), this organization spent $9,906 more than it brought in. Its reserves stood at about 75.3 months of spending, up from 59.7 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 2021. 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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