Del Rio Rotary Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,839 | 130,810 | −31,971 | -27.6 | 16% |
| 2013 | 98,624 | 129,222 | −30,598 | -30.8 | 16% |
| 2014 | 102,264 | 143,681 | −41,417 | -31.5 | 17% |
| 2015 | 284,192 | 327,527 | −43,335 | -15.4 | 8% |
| 2016 | 101,155 | 157,458 | −56,303 | -36.3 | 19% |
| 2017 | 102,980 | 148,689 | −45,709 | -42.1 | 21% |
| 2018 | 165,534 | 181,600 | −16,066 | -35.4 | 24% |
| 2019 | 166,247 | 196,384 | −30,137 | -34.5 | 22% |
| 2020 | 311,771 | 227,138 | 84,633 | -25.5 | 19% |
| 2021 | 165,509 | 190,822 | −25,313 | -32.0 | 20% |
| 2022 | 162,925 | 172,373 | −9,448 | -35.9 | 19% |
| 2023 | 160,913 | 186,215 | −25,302 | -34.6 | 19% |
| 2024 | 163,401 | 199,039 | −35,638 | -34.3 | 18% |
In its most recent public year (2024), this organization spent $35,638 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-34.3 months), down from -27.6 in 2012. Staff pay was 18% 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
Del Rio Rotary Housing's IRS filings as a feed — one entry per filing year, through 2024. 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