Northlake Mandeville Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,481 | 38,388 | 1,093 | 65.7 | — |
| 2012 | 60,356 | 18,000 | 42,356 | 168.4 | — |
| 2013 | 55,200 | 31,087 | 24,113 | 106.8 | — |
| 2014 | 57,202 | 26,820 | 30,382 | 138.8 | — |
| 2015 | 55,891 | 34,914 | 20,977 | 113.1 | — |
| 2016 | 52,268 | 29,543 | 22,725 | 142.6 | — |
| 2017 | 119,411 | 44,060 | 75,351 | 115.6 | — |
| 2018 | 58,074 | 36,656 | 21,418 | 144.9 | — |
| 2019 | 71,030 | 48,425 | 22,605 | 121.4 | — |
| 2020 | 46,311 | 39,915 | 6,396 | 141.9 | — |
| 2021 | 58,245 | 37,422 | 20,823 | 177.0 | — |
| 2022 | 59,838 | 48,010 | 11,828 | 138.2 | 0% |
| 2023 | 43,543 | 48,172 | −4,629 | 139.3 | 0% |
In its most recent public year (2023), this organization spent $4,629 more than it brought in. Its reserves stood at about 139.3 months of spending, up from 65.7 in 2011. 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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