Rockville Rotary Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,590 | 123,112 | 6,478 | 25.0 | 0% |
| 2012 | 123,574 | 91,547 | 32,027 | 37.8 | 0% |
| 2013 | 90,458 | 81,648 | 8,810 | 47.6 | 0% |
| 2014 | 194,414 | 98,444 | 95,970 | 51.2 | 0% |
| 2015 | 94,741 | 90,066 | 4,675 | 53.2 | 0% |
| 2016 | 36,191 | 49,263 | −13,072 | 94.1 | 0% |
| 2017 | 41,763 | 39,729 | 2,034 | 117.3 | 0% |
| 2018 | 105,454 | 41,233 | 64,221 | 131.7 | 0% |
| 2019 | 67,972 | 37,515 | 30,457 | 154.5 | 0% |
| 2020 | 35,914 | 40,708 | −4,794 | 153.1 | 0% |
In its most recent public year (2020), this organization spent $4,794 more than it brought in. Its reserves stood at about 153.1 months of spending, up from 25 in 2011. Staff pay was 0% of spending.
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 2020. 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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