Woodlands Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 217,683 | 254,996 | −37,313 | 34.7 | 0% |
| 2021 | 213,522 | 86,218 | 127,304 | 120.3 | 0% |
| 2022 | 318,041 | 197,842 | 120,199 | 62.1 | 0% |
| 2023 | 285,045 | 143,549 | 141,496 | 97.5 | 0% |
In its most recent public year (2023), this organization brought in $141,496 more than it spent. Its reserves stood at about 97.5 months of spending, up from 34.7 in 2020. 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 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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