Key West Rotary Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,192 | 29,648 | 11,544 | 92.7 | — |
| 2012 | 111,414 | 44,700 | 66,714 | 79.6 | 0% |
| 2013 | 161,294 | 62,284 | 99,010 | 82.2 | 0% |
| 2014 | 196,265 | 87,359 | 108,906 | 74.7 | 0% |
| 2015 | 79,517 | 28,323 | 51,194 | 252.3 | 0% |
| 2016 | 104,257 | 84,167 | 20,090 | 88.3 | 0% |
| 2017 | 117,955 | 73,936 | 44,019 | 110.6 | 0% |
| 2018 | 108,375 | 136,813 | −28,438 | 58.5 | 0% |
| 2019 | 80,028 | 100,901 | −20,873 | 78.5 | 0% |
| 2020 | 189,586 | 85,843 | 103,743 | 109.2 | 0% |
| 2021 | 66,093 | 94,449 | −28,356 | 106.2 | 0% |
| 2022 | 86,916 | 75,817 | 11,099 | 124.2 | 0% |
| 2023 | 127,928 | 97,863 | 30,065 | 105.1 | 0% |
In its most recent public year (2023), this organization brought in $30,065 more than it spent. Its reserves stood at about 105.1 months of spending, up from 92.7 in 2011. Staff pay was 0% of spending. $856,855 of its net assets are donor-restricted.
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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