Fairfield Suisun Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,015 | 0 | 4,015 | — | — |
| 2015 | 68,374 | 22,869 | 45,505 | 26.0 | — |
| 2016 | 36,620 | 11,885 | 24,735 | 75.0 | — |
| 2017 | 83,721 | 33,141 | 50,580 | 45.2 | — |
| 2018 | 31,985 | 57,194 | −25,209 | 20.9 | — |
| 2021 | 86,838 | 52,230 | 34,608 | 25.9 | — |
| 2022 | 494,779 | 5,543 | 489,236 | 1302.9 | 0% |
| 2023 | 55,353 | 64,981 | −9,628 | 109.4 | 0% |
In its most recent public year (2023), this organization spent $9,628 more than it brought in. Its reserves stood at about 109.4 months of spending. Staff pay was 0% 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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