Sausalito Rotary Educational Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,757 | 14,166 | 36,591 | 377.8 | — |
| 2012 | 49,734 | 13,390 | 36,344 | 432.2 | — |
| 2013 | 22,398 | 20,457 | 1,941 | 283.5 | — |
| 2014 | 36,608 | 18,675 | 17,933 | 326.5 | 0% |
| 2015 | 30,173 | 20,993 | 9,180 | 295.7 | 0% |
| 2016 | 24,447 | 17,125 | 7,322 | 370.9 | 0% |
| 2017 | 53,003 | 13,463 | 39,540 | 522.8 | 0% |
| 2018 | 42,363 | 20,630 | 21,733 | 358.9 | 0% |
| 2019 | 65,336 | 24,785 | 40,551 | 325.8 | 0% |
| 2020 | 49,376 | 31,300 | 18,076 | 244.9 | 0% |
| 2021 | 21,201 | 34,491 | −13,290 | 259.9 | 0% |
| 2022 | 46,971 | 31,320 | 15,651 | 247.0 | 0% |
| 2023 | 69,409 | 31,104 | 38,305 | 253.0 | 0% |
| 2024 | 6,744 | 30,650 | −23,906 | 278.0 | 0% |
In its most recent public year (2024), this organization spent $23,906 more than it brought in. Its reserves stood at about 278 months of spending, down from 377.8 in 2011. 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 2024. 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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