Rotary Club Of Mystic Charitable Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 48,576 | 47,720 | 856 | 2.3 | — |
| 2015 | 64,282 | 54,895 | 9,387 | 4.0 | — |
| 2016 | 68,467 | 47,307 | 21,160 | 10.0 | — |
| 2017 | 58,827 | 50,357 | 8,470 | 11.5 | — |
| 2018 | 63,969 | 45,743 | 18,226 | 16.3 | — |
| 2019 | 88,001 | 53,183 | 34,818 | 21.9 | — |
| 2020 | 68,925 | 64,543 | 4,382 | 18.9 | — |
| 2022 | 44,376 | 60,204 | −15,828 | 11.9 | — |
| 2023 | 51,961 | 68,406 | −16,445 | 6.9 | — |
| 2024 | 57,233 | 60,791 | −3,558 | 9.4 | — |
In its most recent public year (2024), this organization spent $3,558 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 2.3 in 2014.
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 2024. 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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