Rotary Foundation Of Coral Gables Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,010 | 60,037 | 2,973 | 17.9 | — |
| 2012 | 25,747 | 17,270 | 8,477 | 66.9 | — |
| 2013 | 29,856 | 27,487 | 2,369 | 44.2 | — |
| 2014 | 32,041 | 35,228 | −3,187 | 36.1 | — |
| 2015 | 88,296 | 64,826 | 23,470 | 22.7 | — |
| 2016 | 60,274 | 44,659 | 15,615 | 42.1 | — |
| 2017 | 73,131 | 51,309 | 21,822 | 44.6 | — |
| 2018 | 78,818 | 51,432 | 27,386 | 52.3 | — |
| 2019 | 70,515 | 78,115 | −7,600 | 34.2 | — |
| 2020 | 71,963 | 64,826 | 7,137 | 41.4 | — |
| 2021 | 58,395 | 68,909 | −10,514 | 34.0 | — |
| 2022 | 51,817 | 49,799 | 2,018 | 46.4 | — |
| 2023 | 42,237 | 66,410 | −24,173 | 30.4 | — |
| 2024 | 32,227 | 50,414 | −18,187 | 35.7 | — |
In its most recent public year (2024), this organization spent $18,187 more than it brought in. Its reserves stood at about 35.7 months of spending, up from 17.9 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 2024. 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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