Fairfax Rotary Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,155 | 34,450 | 3,705 | 28.2 | — |
| 2012 | 32,549 | 35,764 | −3,215 | 26.1 | — |
| 2013 | 33,998 | 30,981 | 3,017 | 31.3 | — |
| 2014 | 30,174 | 29,253 | 921 | 33.6 | — |
| 2015 | 29,580 | 32,383 | −2,803 | 29.3 | — |
| 2016 | 28,322 | 31,717 | −3,395 | 28.6 | — |
| 2017 | 38,624 | 35,702 | 2,922 | 26.4 | — |
| 2018 | 32,539 | 34,227 | −1,688 | 26.9 | — |
| 2019 | 37,697 | 41,313 | −3,616 | 21.3 | — |
| 2020 | 45,230 | 53,449 | −8,219 | 14.6 | — |
| 2021 | 49,618 | 51,482 | −1,864 | 14.7 | — |
| 2022 | 89,958 | 71,435 | 18,523 | 13.7 | — |
| 2023 | 75,529 | 93,976 | −18,447 | 8.1 | — |
In its most recent public year (2023), this organization spent $18,447 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 28.2 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 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
Fairfax Rotary Educational Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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