Rockwall Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,932 | 146,292 | 8,640 | 190.7 | 0% |
| 2012 | 158,855 | 188,612 | −29,757 | 146.0 | 0% |
| 2013 | 164,741 | 151,989 | 12,752 | 182.2 | 0% |
| 2014 | 219,585 | 177,252 | 42,333 | 159.1 | 0% |
| 2015 | 110,887 | 146,381 | −35,494 | 189.7 | 0% |
| 2016 | 80,055 | 146,495 | −66,440 | 184.1 | 0% |
| 2017 | 193,076 | 120,162 | 72,914 | 231.8 | 0% |
| 2018 | 234,851 | 171,832 | 63,019 | 164.8 | 0% |
| 2019 | 159,368 | 161,895 | −2,527 | 174.7 | 0% |
| 2020 | 217,709 | 182,622 | 35,087 | 157.2 | 0% |
| 2021 | 267,687 | 172,894 | 94,793 | 172.6 | 0% |
| 2022 | 288,137 | 204,399 | 83,738 | 150.9 | 0% |
| 2023 | 157,629 | 197,957 | −40,328 | 168.3 | 0% |
In its most recent public year (2023), this organization spent $40,328 more than it brought in. Its reserves stood at about 168.3 months of spending, down from 190.7 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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