West Haven Rotary Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,976 | 3,684 | 4,292 | 526.6 | 0% |
| 2013 | 13,641 | 13,328 | 313 | 167.5 | 0% |
| 2014 | 26,926 | 4,483 | 22,443 | 597.5 | 0% |
| 2015 | 18,900 | 10,729 | 8,171 | 253.4 | 0% |
| 2016 | 14,373 | 4,138 | 10,235 | 637.0 | 0% |
| 2017 | 8,944 | 6,794 | 2,150 | 444.5 | 0% |
| 2018 | 38,236 | 11,742 | 26,494 | 283.4 | 0% |
| 2019 | 21,327 | 73,292 | −51,965 | 36.0 | 0% |
| 2020 | 38,009 | 32,754 | 5,255 | 82.3 | 0% |
| 2021 | 29,086 | 28,900 | 186 | 120.7 | 0% |
| 2022 | 25,730 | 9,458 | 16,272 | 283.3 | 0% |
| 2023 | 15,533 | 8,750 | 6,783 | 347.2 | 0% |
| 2024 | 9,869 | 10,685 | −816 | 307.7 | 0% |
In its most recent public year (2024), this organization spent $816 more than it brought in. Its reserves stood at about 307.7 months of spending, down from 526.6 in 2012. Staff pay was 0% of spending. $137,752 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 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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