Santa Rosa Sunrise Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,196 | 25,389 | 18,807 | 8.9 | — |
| 2013 | 116,023 | 39,321 | 76,702 | 29.1 | — |
| 2014 | 12,778 | 10,368 | 2,410 | 113.3 | — |
| 2018 | 64,653 | 23,095 | 41,558 | 48.3 | — |
| 2019 | 134,945 | 185,706 | −50,761 | 2.7 | 0% |
| 2020 | 765,535 | 57,814 | 707,721 | 155.6 | 0% |
| 2021 | 137,622 | 63,390 | 74,232 | 156.0 | 0% |
| 2022 | −311,445 | 97,348 | −408,793 | 51.2 | 0% |
| 2023 | 106,246 | 142,225 | −35,979 | 32.0 | — |
In its most recent public year (2023), this organization spent $35,979 more than it brought in. Its reserves stood at about 32 months of spending, up from 8.9 in 2012.
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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