Roswell Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,442 | 99,525 | −10,083 | 3.9 | — |
| 2012 | 64,545 | 79,895 | −15,350 | 2.6 | — |
| 2013 | 95,938 | 82,539 | 13,399 | 4.5 | — |
| 2014 | 101,826 | 93,246 | 8,580 | 5.1 | — |
| 2015 | 145,894 | 102,002 | 43,892 | 9.8 | — |
| 2016 | 332,189 | 319,949 | 12,240 | 3.6 | 0% |
| 2017 | 125,458 | 173,135 | −47,677 | 3.3 | — |
| 2018 | 88,648 | 108,891 | −20,243 | 3.0 | — |
| 2019 | 61,294 | 26,950 | 34,344 | 27.6 | — |
| 2020 | 28,969 | 27,386 | 1,583 | 27.8 | — |
| 2021 | 53,817 | 42,459 | 11,358 | 21.1 | — |
| 2022 | 59,417 | 43,417 | 16,000 | 25.1 | — |
| 2023 | 20,732 | 19,250 | 1,482 | 57.5 | — |
In its most recent public year (2023), this organization brought in $1,482 more than it spent. Its reserves stood at about 57.5 months of spending, up from 3.9 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
Roswell Rotary 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