Austin Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,518 | 105,109 | −13,591 | 113.4 | 0% |
| 2012 | 115,014 | 123,491 | −8,477 | 91.9 | 0% |
| 2013 | 339,489 | 156,574 | 182,915 | 90.9 | 0% |
| 2014 | 158,339 | 98,711 | 59,628 | 163.7 | 0% |
| 2015 | 234,399 | 107,716 | 126,683 | 159.4 | 0% |
| 2016 | 185,097 | 141,710 | 43,387 | 122.1 | 0% |
| 2017 | 216,847 | 132,538 | 84,309 | 148.4 | 0% |
| 2018 | 344,101 | 156,165 | 187,936 | 148.0 | 0% |
| 2019 | 251,984 | 187,226 | 64,758 | 128.3 | 0% |
| 2020 | 286,889 | 172,634 | 114,255 | 147.5 | 0% |
| 2021 | 418,641 | 159,179 | 259,462 | 218.7 | 0% |
| 2022 | 428,325 | 139,963 | 288,362 | 212.1 | 0% |
| 2023 | 316,506 | 175,842 | 140,664 | 188.3 | 0% |
In its most recent public year (2023), this organization brought in $140,664 more than it spent. Its reserves stood at about 188.3 months of spending, up from 113.4 in 2011. Staff pay was 0% of spending. $2,492,401 of its net assets are donor-restricted.
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
Austin Rotary Club Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works