Cape Coral Rotary Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,704 | 55,078 | 19,626 | 46.5 | — |
| 2012 | 79,265 | 31,486 | 47,779 | 95.8 | — |
| 2013 | 77,952 | 52,852 | 25,100 | 62.8 | — |
| 2014 | 105,062 | 44,554 | 60,508 | 90.8 | 0% |
| 2015 | 92,691 | 65,317 | 27,374 | 69.4 | 0% |
| 2016 | 115,038 | 116,947 | −1,909 | 38.6 | 0% |
| 2017 | 81,840 | 73,023 | 8,817 | 63.3 | 0% |
| 2018 | 139,791 | 74,965 | 64,826 | 75.9 | 0% |
| 2019 | 140,877 | 135,504 | 5,373 | 42.5 | 0% |
| 2020 | 285,919 | 282,160 | 3,759 | 17.6 | 0% |
| 2021 | 29,866 | 75,257 | −45,391 | 58.6 | 0% |
| 2022 | 222,354 | 217,157 | 5,197 | 26.2 | 0% |
| 2023 | 264,408 | 207,777 | 56,631 | 31.0 | 0% |
In its most recent public year (2023), this organization brought in $56,631 more than it spent. Its reserves stood at about 31 months of spending, down from 46.5 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
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