Illinois Beach Sunrise Rotary Community Services Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 45,090 | 34,243 | 10,847 | 54.1 | — |
| 2016 | 40,397 | 32,212 | 8,185 | 60.5 | — |
| 2017 | 33,446 | 35,526 | −2,080 | 54.2 | — |
| 2018 | 37,980 | 39,745 | −1,765 | 47.9 | — |
| 2019 | 34,011 | 57,707 | −23,696 | 29.0 | — |
| 2020 | 7,797 | 46,739 | −38,942 | 0.0 | — |
| 2022 | 46,343 | 30,858 | 15,485 | 48.9 | — |
| 2023 | 20,483 | 24,257 | −3,774 | 60.4 | — |
In its most recent public year (2023), this organization spent $3,774 more than it brought in. Its reserves stood at about 60.4 months of spending, up from 54.1 in 2015.
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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