Rotary Club Of Key Biscayne Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,177 | 62,888 | −19,711 | 39.3 | — |
| 2012 | 74,575 | 73,411 | 1,164 | 33.9 | — |
| 2013 | 68,891 | 55,578 | 13,313 | 47.6 | — |
| 2014 | 102,518 | 131,049 | −28,531 | 17.6 | — |
| 2015 | 105,345 | 57,010 | 48,335 | 50.6 | — |
| 2016 | 111,899 | 100,948 | 10,951 | 29.9 | — |
| 2017 | 116,261 | 105,001 | 11,260 | 30.0 | — |
| 2018 | 124,424 | 191,413 | −66,989 | 12.3 | — |
| 2019 | 87,644 | 133,736 | −46,092 | 13.5 | — |
| 2020 | 100,996 | 126,229 | −25,233 | 12.0 | — |
| 2021 | 100,996 | 126,229 | −25,233 | 9.6 | — |
In its most recent public year (2021), this organization spent $25,233 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 39.3 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 2021. 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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