Capitola-Aptos Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 315,530 | 4,403 | 311,127 | 1309.9 | 0% |
| 2013 | 47,711 | 33,538 | 14,173 | 186.2 | 0% |
| 2014 | 39,780 | 61,201 | −21,421 | 106.4 | 0% |
| 2015 | 35,806 | 29,889 | 5,917 | 207.6 | 0% |
| 2016 | 62,120 | 59,145 | 2,975 | 102.0 | 0% |
| 2017 | 30,353 | 36,765 | −6,412 | 171.8 | 0% |
| 2018 | 40,887 | 38,025 | 2,862 | 168.6 | 0% |
| 2019 | 42,494 | 16,840 | 25,654 | 394.9 | 0% |
| 2020 | 26,465 | 138,375 | −111,910 | 37.8 | — |
| 2021 | 25,707 | 51,940 | −26,233 | 111.1 | — |
| 2022 | 57,043 | 10,905 | 46,138 | 512.9 | — |
| 2023 | 68,402 | 70,745 | −2,343 | 81.0 | — |
| 2024 | 67,486 | 78,010 | −10,524 | 77.4 | 0% |
In its most recent public year (2024), this organization spent $10,524 more than it brought in. Its reserves stood at about 77.4 months of spending, down from 1309.9 in 2012. Staff pay was 0% of spending. $354,921 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 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
Capitola-Aptos Rotary Foundation'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