Tarpon Springs Rotary Youth Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,871 | 34,611 | 12,260 | 191.8 | 0% |
| 2012 | 48,052 | 36,281 | 11,771 | 186.9 | 0% |
| 2013 | 54,323 | 13,910 | 40,413 | 522.3 | 0% |
| 2014 | 86,245 | 41,898 | 44,347 | 186.1 | 0% |
| 2015 | 81,747 | 45,871 | 35,876 | 179.4 | 0% |
| 2016 | 101,673 | 49,821 | 51,852 | 177.6 | 0% |
| 2017 | 140,425 | 43,098 | 97,327 | 232.4 | 0% |
| 2018 | 81,190 | 68,391 | 12,799 | 148.7 | 0% |
| 2019 | 66,620 | 69,047 | −2,427 | 146.9 | 0% |
| 2020 | −26,059 | 64,594 | −90,653 | 140.2 | 0% |
| 2021 | 263,912 | 67,474 | 196,438 | 169.1 | 0% |
| 2022 | 99,944 | 61,734 | 38,210 | 192.3 | 0% |
| 2023 | 96,229 | 63,260 | 32,969 | 193.9 | 0% |
In its most recent public year (2023), this organization brought in $32,969 more than it spent. Its reserves stood at about 193.9 months of spending, up from 191.8 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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