Rotary Club Of Novato-Sunrise Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,371 | 19,001 | 13,370 | 70.3 | — |
| 2012 | 25,523 | 13,983 | 11,540 | 105.4 | — |
| 2013 | 39,147 | 12,999 | 26,148 | 137.6 | — |
| 2014 | 28,470 | 16,717 | 11,753 | 117.2 | — |
| 2015 | 33,785 | 21,667 | 12,118 | 97.2 | — |
| 2016 | 38,288 | 24,086 | 14,202 | 94.5 | — |
| 2017 | 33,606 | 48,848 | −15,242 | 42.8 | — |
| 2018 | 27,548 | 43,704 | −16,156 | 43.5 | — |
| 2019 | 44,701 | 38,754 | 5,947 | 50.8 | — |
| 2020 | 45,172 | 61,829 | −16,657 | 28.6 | — |
| 2021 | 32,216 | 29,596 | 2,620 | 60.9 | — |
| 2022 | 31,239 | 37,558 | −6,319 | 46.0 | — |
| 2023 | 61,966 | 62,466 | −500 | 27.5 | — |
| 2024 | 65,780 | 51,375 | 14,405 | 36.8 | — |
In its most recent public year (2024), this organization brought in $14,405 more than it spent. Its reserves stood at about 36.8 months of spending, down from 70.3 in 2011.
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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