The Rotary Club Of Northern Calif Foundation Against Substance Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,061 | 185,294 | 767 | 2.4 | 0% |
| 2012 | 169,140 | 173,375 | −4,235 | 2.3 | — |
| 2013 | 148,684 | 149,894 | −1,210 | 2.6 | — |
| 2014 | 181,013 | 162,490 | 18,523 | 3.8 | 0% |
| 2015 | 188,205 | 190,713 | −2,508 | 3.0 | 0% |
| 2016 | 192,112 | 180,866 | 11,246 | 4.0 | 0% |
| 2017 | 171,937 | 174,183 | −2,246 | 4.0 | 0% |
| 2018 | 162,530 | 163,907 | −1,377 | 4.1 | 0% |
| 2019 | 119,961 | 124,754 | −4,793 | 4.9 | 0% |
| 2020 | 23,227 | 1,290 | 21,937 | 680.5 | — |
| 2021 | 92,829 | 116,080 | −23,251 | 5.2 | — |
| 2022 | 155,632 | 153,976 | 1,656 | 4.0 | — |
| 2023 | 151,404 | 150,777 | 627 | 4.1 | — |
In its most recent public year (2023), this organization brought in $627 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2.4 in 2011.
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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