Weatherford Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 58,176 | 48,237 | 9,939 | 10.7 | — |
| 2018 | 47,719 | 48,528 | −809 | 10.5 | — |
| 2019 | 54,641 | 48,245 | 6,396 | 12.1 | — |
| 2020 | 35,371 | 58,177 | −22,806 | 5.4 | — |
| 2021 | 45,396 | 53,377 | −7,981 | 4.0 | — |
| 2022 | 57,728 | 39,141 | 18,587 | 11.2 | — |
| 2023 | 42,213 | 37,820 | 4,393 | 13.8 | — |
| 2024 | 82,989 | 66,502 | 16,487 | 10.8 | — |
In its most recent public year (2024), this organization brought in $16,487 more than it spent. Its reserves stood at about 10.8 months 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 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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