East Chapel Hill Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,556 | 54,438 | −14,882 | 62.1 | — |
| 2012 | 92,046 | 48,277 | 43,769 | 80.9 | — |
| 2013 | 128,319 | 56,932 | 71,387 | 83.6 | — |
| 2014 | 199,655 | 76,726 | 122,929 | 81.3 | 0% |
| 2015 | 70,297 | 64,806 | 5,491 | 97.2 | 0% |
| 2016 | 143,289 | 88,669 | 54,620 | 83.0 | 0% |
| 2017 | 78,491 | 98,639 | −20,148 | 78.0 | 0% |
| 2018 | 80,543 | 77,065 | 3,478 | 95.9 | 0% |
| 2019 | 97,128 | 74,124 | 23,004 | 124.5 | 0% |
| 2020 | 91,185 | 78,330 | 12,855 | 135.0 | 0% |
| 2021 | 156,709 | 72,444 | 84,265 | 182.7 | 0% |
| 2022 | 88,353 | 97,731 | −9,378 | 114.3 | 0% |
| 2023 | 272,047 | 118,709 | 153,338 | 124.6 | 0% |
In its most recent public year (2023), this organization brought in $153,338 more than it spent. Its reserves stood at about 124.6 months of spending, up from 62.1 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 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
East Chapel Hill Rotary Club 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