Alexandria Rotary Club Scholastic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,478 | 1,463 | 15 | 259.8 | — |
| 2013 | 3,033 | 202 | 2,831 | 2049.7 | — |
| 2014 | 4,792 | 303 | 4,489 | 1544.2 | — |
| 2015 | 873 | 364 | 509 | 1302.2 | — |
| 2016 | 1,040 | 1,051 | −11 | 450.9 | — |
| 2017 | 912 | 533 | 379 | 967.6 | — |
| 2018 | 1,021 | 580 | 441 | 942.8 | — |
| 2019 | 1,119 | 1,754 | −635 | 323.0 | — |
| 2020 | 1,080 | 2,982 | −1,902 | 190.3 | — |
| 2021 | 942 | 1,792 | −850 | 369.5 | — |
| 2022 | 1,029 | 2,744 | −1,715 | 200.5 | — |
| 2023 | 1,124 | 4,595 | −3,471 | 121.8 | — |
| 2024 | 1,274 | 6,556 | −5,282 | 83.7 | — |
In its most recent public year (2024), this organization spent $5,282 more than it brought in. Its reserves stood at about 83.7 months of spending, down from 259.8 in 2012.
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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