Rotary Club Of Sebastopol Sunrise Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,718 | 59,784 | 1,934 | 18.9 | — |
| 2013 | 61,299 | 42,133 | 19,166 | 32.3 | — |
| 2014 | 40,836 | 67,981 | −27,145 | 15.2 | — |
| 2015 | 62,445 | 66,479 | −4,034 | 24.2 | — |
| 2016 | 55,396 | 78,504 | −23,108 | 17.0 | — |
| 2017 | 27,574 | 73,316 | −45,742 | 10.7 | — |
| 2018 | 22,760 | 27,368 | −4,608 | 26.6 | — |
| 2019 | 50,673 | 45,004 | 5,669 | 17.7 | — |
| 2020 | 58,822 | 91,397 | −32,575 | 4.4 | — |
| 2022 | 78,380 | 36,609 | 41,771 | 33.9 | — |
| 2023 | 87,583 | 84,712 | 2,871 | 15.1 | — |
In its most recent public year (2023), this organization brought in $2,871 more than it spent. Its reserves stood at about 15.1 months of spending, down from 18.9 in 2012.
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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