Alexandria Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,917 | 79,754 | −25,837 | 19.1 | — |
| 2012 | 55,842 | 52,485 | 3,357 | 29.6 | — |
| 2013 | 44,820 | 52,267 | −7,447 | 31.6 | — |
| 2014 | 47,426 | 47,776 | −350 | 39.4 | — |
| 2015 | 74,818 | 63,694 | 11,124 | 30.6 | — |
| 2016 | 58,816 | 63,346 | −4,530 | 29.3 | — |
| 2017 | 84,936 | 75,285 | 9,651 | 28.6 | — |
| 2018 | 104,477 | 104,030 | 447 | 21.7 | — |
| 2019 | 106,369 | 101,484 | 4,885 | 22.4 | — |
| 2020 | 110,149 | 91,765 | 18,384 | 26.2 | — |
| 2021 | 169,236 | 145,504 | 23,732 | 23.0 | — |
| 2022 | 97,226 | 76,718 | 20,508 | 42.1 | — |
| 2023 | 92,726 | 71,142 | 21,584 | 54.3 | — |
In its most recent public year (2023), this organization brought in $21,584 more than it spent. Its reserves stood at about 54.3 months of spending, up from 19.1 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
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