Boca Raton Rotary Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,341 | 199,280 | 40,061 | 17.4 | 12% |
| 2012 | 141,747 | 163,047 | −21,300 | 19.7 | 18% |
| 2013 | 185,386 | 235,553 | −50,167 | 11.1 | 8% |
| 2014 | 224,110 | 174,161 | 49,949 | 15.1 | 13% |
| 2015 | 225,074 | 100,229 | 124,845 | 41.2 | 0% |
| 2016 | 203,416 | 222,079 | −18,663 | 17.6 | 10% |
| 2017 | 174,336 | 95,596 | 78,740 | 50.7 | 20% |
| 2018 | 330,357 | 287,519 | 42,838 | 18.7 | 0% |
| 2019 | 284,609 | 214,660 | 69,949 | 28.9 | 0% |
| 2020 | 307,748 | 265,480 | 42,268 | 25.3 | 0% |
| 2021 | 218,056 | 119,195 | 98,861 | 66.3 | 0% |
| 2022 | 343,150 | 377,795 | −34,645 | 19.8 | 0% |
| 2023 | 379,340 | 151,759 | 227,581 | 67.3 | 0% |
In its most recent public year (2023), this organization brought in $227,581 more than it spent. Its reserves stood at about 67.3 months of spending, up from 17.4 in 2011. Staff pay was 0% of spending. $2,500 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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