Rotary Childrens Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,850 | 50,958 | −2,108 | 280.8 | 0% |
| 2012 | 43,812 | 32,487 | 11,325 | 443.3 | 0% |
| 2013 | 63,908 | 37,878 | 26,030 | 423.9 | 0% |
| 2014 | 49,957 | 48,983 | 974 | 378.5 | 0% |
| 2015 | 46,717 | 43,618 | 3,099 | 433.6 | 0% |
| 2017 | 62,231 | 48,328 | 13,903 | 435.1 | 0% |
| 2018 | 106,002 | 25,280 | 80,722 | 896.4 | 0% |
| 2019 | 145,714 | 5,612 | 140,102 | 4352.9 | 0% |
| 2020 | 124,016 | 84,852 | 39,164 | 293.4 | 0% |
| 2021 | 657,998 | 65,067 | 592,931 | 492.0 | 0% |
| 2022 | 69,132 | 82,242 | −13,110 | 327.3 | 0% |
| 2023 | 56,327 | 82,260 | −25,933 | 359.4 | 0% |
In its most recent public year (2023), this organization spent $25,933 more than it brought in. Its reserves stood at about 359.4 months of spending, up from 280.8 in 2011. Staff pay was 0% of spending. $488,631 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
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