Rotary Club Of Mount Shasta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 45,966 | 73,671 | −27,705 | 30.2 | — |
| 2022 | 52,832 | 31,756 | 21,076 | 68.8 | — |
| 2023 | 71,714 | 62,711 | 9,003 | 36.5 | — |
In its most recent public year (2023), this organization brought in $9,003 more than it spent. Its reserves stood at about 36.5 months of spending, up from 30.2 in 2021.
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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