The Rotary Club Of Boca Raton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,949 | 132,953 | 3,996 | 2.2 | — |
| 2012 | 98,860 | 109,658 | −10,798 | 1.5 | — |
| 2013 | 109,512 | 108,913 | 599 | 1.5 | — |
| 2015 | 147,259 | 155,784 | −8,525 | 1.1 | — |
| 2016 | 133,375 | 144,479 | −11,104 | 0.2 | — |
| 2017 | 222,624 | 190,208 | 32,416 | 2.2 | 0% |
| 2018 | 176,174 | 200,764 | −24,590 | 0.6 | — |
| 2019 | 174,282 | 178,900 | −4,618 | 0.4 | — |
| 2020 | 168,593 | 160,882 | 7,711 | 1.0 | — |
| 2021 | 112,318 | 97,234 | 15,084 | 3.6 | — |
| 2022 | 186,112 | 185,900 | 212 | 1.9 | — |
| 2023 | 218,716 | 195,363 | 23,353 | 3.2 | 21% |
In its most recent public year (2023), this organization brought in $23,353 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 21% 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
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