Rotary Club Of Lakeway-Lake Travis Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,418 | 107,131 | −68,713 | 12.2 | — |
| 2013 | 46,244 | 20,978 | 25,266 | 85.0 | — |
| 2014 | 50,300 | 49,324 | 976 | 42.5 | — |
| 2015 | 84,019 | 71,661 | 12,358 | 32.1 | — |
| 2016 | 51,989 | 61,905 | −9,916 | 34.7 | — |
| 2017 | 58,027 | 83,051 | −25,024 | 25.9 | — |
| 2018 | 71,929 | 84,171 | −12,242 | 26.3 | — |
| 2019 | 79,181 | 49,385 | 29,796 | 55.2 | — |
| 2020 | 88,286 | 38,751 | 49,535 | 87.5 | — |
| 2021 | 54,258 | 44,896 | 9,362 | 100.3 | — |
| 2022 | 89,506 | 50,378 | 39,128 | 91.8 | — |
| 2023 | 87,751 | 72,150 | 15,601 | 74.3 | — |
| 2024 | 78,822 | 163,872 | −85,050 | 31.7 | — |
In its most recent public year (2024), this organization spent $85,050 more than it brought in. Its reserves stood at about 31.7 months of spending, up from 12.2 in 2012.
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
Rotary Club Of Lakeway-Lake Travis Foundation Inc'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