Innsbrook Rotary Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,795 | 65,191 | −13,396 | 13.1 | — |
| 2012 | 41,064 | 39,996 | 1,068 | 21.6 | — |
| 2013 | 56,557 | 51,178 | 5,379 | 18.2 | — |
| 2014 | 140,746 | 71,045 | 69,701 | 24.9 | — |
| 2015 | 79,599 | 71,464 | 8,135 | 26.1 | — |
| 2016 | 44,046 | 27,919 | 16,127 | 73.7 | — |
| 2017 | 48,357 | 41,546 | 6,811 | 51.5 | — |
| 2018 | 33,432 | 27,976 | 5,456 | 78.8 | — |
| 2019 | 35,846 | 18,718 | 17,128 | 128.7 | — |
| 2020 | 48,344 | 36,344 | 12,000 | 70.3 | — |
| 2021 | 20,603 | 2,480 | 18,123 | 1117.5 | — |
| 2022 | 47,220 | 23,837 | 23,383 | 128.0 | — |
| 2023 | 38,081 | 29,518 | 8,563 | 106.9 | — |
In its most recent public year (2023), this organization brought in $8,563 more than it spent. Its reserves stood at about 106.9 months of spending, up from 13.1 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
Innsbrook Rotary Charitable 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