Vacaville Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,692 | 10,478 | −786 | 203.6 | — |
| 2013 | 27,328 | 9,370 | 17,958 | 249.3 | — |
| 2014 | 143,472 | 15,598 | 127,874 | 262.8 | — |
| 2015 | 36,794 | 31,931 | 4,863 | 124.8 | — |
| 2016 | 50,924 | 36,948 | 13,976 | 102.4 | — |
| 2017 | 39,460 | 24,975 | 14,485 | 171.7 | — |
| 2018 | 55,860 | 41,691 | 14,169 | 105.4 | — |
| 2019 | 58,935 | 28,895 | 30,040 | 163.7 | — |
| 2020 | 51,376 | 55,997 | −4,621 | 75.3 | — |
| 2021 | 57,386 | 69,673 | −12,287 | 70.7 | — |
| 2022 | 63,211 | 41,417 | 21,794 | 113.7 | — |
| 2023 | 50,991 | 38,701 | 12,290 | 125.5 | — |
In its most recent public year (2023), this organization brought in $12,290 more than it spent. Its reserves stood at about 125.5 months of spending, down from 203.6 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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