Rotary Club Of Lake Houston Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,000 | 0 | 1,000 | — | — |
| 2012 | 49,286 | 10,201 | 39,085 | 56.5 | 0% |
| 2013 | 15 | 39,100 | −39,085 | 2.7 | 0% |
| 2014 | 96,006 | 83,392 | 12,614 | 3.1 | 0% |
| 2015 | 116,542 | 106,377 | 10,165 | 13.8 | 0% |
| 2016 | 129,263 | 147,481 | −18,218 | 29.3 | 0% |
| 2017 | 123,552 | 141,474 | −17,922 | 28.9 | 0% |
| 2018 | 209,910 | 159,082 | 50,828 | 29.6 | 0% |
| 2019 | 167,347 | 181,464 | −14,117 | 25.0 | 0% |
| 2020 | 153,530 | 122,046 | 31,484 | 40.2 | 0% |
| 2021 | 116,931 | 112,197 | 4,734 | 44.3 | 0% |
| 2022 | 150,401 | 170,930 | −20,529 | 27.1 | 0% |
| 2023 | 133,793 | 122,450 | 11,343 | 38.9 | 0% |
In its most recent public year (2023), this organization brought in $11,343 more than it spent. Its reserves stood at about 38.9 months of spending. 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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