Rotary Club Of Wilmington Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,105 | 31,338 | 93,767 | 344.1 | 0% |
| 2012 | 27,094 | 33,751 | −6,657 | 313.5 | 0% |
| 2013 | 53,373 | 38,971 | 14,402 | 311.0 | 0% |
| 2014 | 119,945 | 42,411 | 77,534 | 345.6 | 0% |
| 2015 | 344,739 | 43,044 | 301,695 | 338.6 | 0% |
| 2016 | 30,151 | 47,572 | −17,421 | 278.3 | 0% |
| 2017 | 48,881 | 51,814 | −2,933 | 281.1 | 0% |
| 2018 | 90,970 | 48,822 | 42,148 | 326.2 | 0% |
| 2019 | 117,152 | 68,746 | 48,406 | 249.0 | 0% |
| 2020 | 81,777 | 18,229 | 63,548 | 986.8 | 0% |
| 2021 | 623,340 | 91,466 | 531,874 | 244.0 | 0% |
| 2022 | 34,978 | 44,580 | −9,602 | 417.3 | 0% |
| 2023 | 55,565 | 114,044 | −58,479 | 174.4 | 0% |
In its most recent public year (2023), this organization spent $58,479 more than it brought in. Its reserves stood at about 174.4 months of spending, down from 344.1 in 2011. Staff pay was 0% of spending. $1,657,517 of its net assets are donor-restricted.
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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