Rotary International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 235,296 | 233,106 | 2,190 | -8.5 | 34% |
| 2021 | 133,419 | 109,328 | 24,091 | -15.6 | 18% |
| 2022 | 177,441 | 158,587 | 18,854 | -9.3 | 12% |
| 2023 | 194,511 | 121,215 | 73,296 | -4.9 | 3% |
In its most recent public year (2023), this organization brought in $73,296 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), up from -8.5 in 2020. Staff pay was 3% 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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