Rotary Club Of Tiburon-Belvedere Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,244 | 20,471 | 23,773 | 111.7 | — |
| 2012 | 33,175 | 22,488 | 10,687 | 107.4 | — |
| 2013 | 14,059 | 25,690 | −11,631 | 90.2 | — |
| 2014 | 16,786 | 19,914 | −3,128 | 150.4 | — |
| 2015 | 46,818 | 40,563 | 6,255 | 73.7 | — |
| 2016 | 44,234 | 35,721 | 8,513 | 83.8 | — |
| 2017 | 14,303 | 23,605 | −9,302 | 138.2 | — |
| 2018 | 12,418 | 16,454 | −4,036 | 206.3 | — |
| 2019 | 27,319 | 19,925 | 7,394 | 171.5 | — |
| 2020 | 21,667 | 1,465 | 20,202 | 2205.0 | — |
| 2021 | 21,613 | 26,021 | −4,408 | 148.8 | — |
| 2022 | 17,593 | 17,631 | −38 | 193.9 | — |
| 2023 | 18,418 | 25,544 | −7,126 | 135.2 | — |
In its most recent public year (2023), this organization spent $7,126 more than it brought in. Its reserves stood at about 135.2 months of spending, up from 111.7 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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