Dallas Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,169 | 263,398 | 119,771 | 126.1 | 0% |
| 2012 | 641,993 | 424,782 | 217,211 | 76.3 | 0% |
| 2013 | 397,443 | 408,505 | −11,062 | 84.6 | 0% |
| 2014 | 620,714 | 355,013 | 265,701 | 112.0 | 0% |
| 2015 | 557,828 | 418,481 | 139,347 | 92.9 | 0% |
| 2016 | 208,839 | 380,046 | −171,207 | 91.1 | 0% |
| 2017 | 506,557 | 489,694 | 16,863 | 76.5 | 0% |
| 2018 | 467,747 | 422,890 | 44,857 | 89.9 | 0% |
| 2019 | 374,597 | 350,300 | 24,297 | 109.4 | 0% |
| 2020 | 443,873 | 345,072 | 98,801 | 114.5 | 0% |
| 2021 | 481,837 | 286,877 | 194,960 | 171.0 | 0% |
| 2022 | 513,928 | 344,403 | 169,525 | 114.2 | 0% |
| 2023 | 626,701 | 457,230 | 169,471 | 90.5 | 0% |
In its most recent public year (2023), this organization brought in $169,471 more than it spent. Its reserves stood at about 90.5 months of spending, down from 126.1 in 2011. Staff pay was 0% of spending. $1,432,677 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
Dallas 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