Katy Rotary Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,527 | 62,719 | −39,192 | 19.7 | — |
| 2012 | 18,164 | 3,027 | 15,137 | 487.8 | — |
| 2013 | 37,264 | 23,868 | 13,396 | 68.6 | — |
| 2014 | 35,821 | 25,768 | 10,053 | 68.2 | — |
| 2015 | 65,433 | 113,513 | −48,080 | 10.4 | — |
| 2016 | 55,030 | 29,070 | 25,960 | 51.3 | — |
| 2017 | 43,575 | 35,217 | 8,358 | 45.2 | 0% |
| 2018 | 99,514 | 59,173 | 40,341 | 35.1 | 0% |
| 2019 | 77,726 | 49,012 | 28,714 | 49.4 | 0% |
| 2020 | 46,115 | 35,250 | 10,865 | 72.4 | — |
| 2021 | 23,768 | 70,412 | −46,644 | 28.3 | — |
| 2022 | 95,548 | 53,000 | 42,548 | 47.2 | 0% |
| 2023 | 141,432 | 137,500 | 3,932 | 18.5 | 0% |
In its most recent public year (2023), this organization brought in $3,932 more than it spent. Its reserves stood at about 18.5 months of spending, down from 19.7 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
Katy Rotary Fund'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