Napa Sunrise Rotary Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,372 | 29,608 | 36,764 | 63.6 | — |
| 2013 | 61,071 | 36,462 | 24,609 | 59.8 | — |
| 2014 | 72,517 | 28,994 | 43,523 | 93.2 | — |
| 2015 | 56,143 | 31,229 | 24,914 | 96.1 | — |
| 2016 | 43,710 | 65,387 | −21,677 | 41.9 | — |
| 2017 | 64,096 | 40,953 | 23,143 | 73.7 | — |
| 2018 | 76,535 | 52,869 | 23,666 | 62.5 | — |
| 2019 | 71,299 | 51,566 | 19,733 | 68.6 | — |
| 2020 | 67,528 | 40,880 | 26,648 | 94.4 | — |
| 2021 | 59,922 | 53,475 | 6,447 | 85.4 | — |
| 2022 | 48,154 | 26,944 | 21,210 | 147.8 | — |
| 2023 | 48,956 | 54,191 | −5,235 | 77.3 | — |
In its most recent public year (2023), this organization spent $5,235 more than it brought in. Its reserves stood at about 77.3 months of spending, up from 63.6 in 2012.
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
Napa Sunrise Rotary Endowment's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works