Visalia Rotary Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 338,805 | 97,792 | 241,013 | 449.3 | 0% |
| 2012 | 289,360 | 114,807 | 174,553 | 392.0 | 0% |
| 2013 | 453,335 | 131,575 | 321,760 | 384.4 | 4% |
| 2014 | 696,480 | 146,050 | 550,430 | 398.2 | 3% |
| 2015 | 286,044 | 243,864 | 42,180 | 233.8 | 2% |
| 2016 | 258,739 | 229,806 | 28,933 | 239.2 | 2% |
| 2017 | 515,408 | 211,188 | 304,220 | 279.6 | 2% |
| 2018 | 859,433 | 244,799 | 614,634 | 261.4 | 2% |
| 2019 | 179,711 | 209,829 | −30,118 | 303.6 | 2% |
| 2020 | 1,899,028 | 368,803 | 1,530,225 | 216.2 | 1% |
| 2021 | 685,651 | 132,269 | 553,382 | 718.3 | 3% |
| 2022 | 776,076 | 586,354 | 189,722 | 140.8 | 1% |
| 2023 | 193,396 | 268,097 | −74,701 | 326.5 | 2% |
| 2024 | 431,034 | 359,843 | 71,191 | 266.1 | 4% |
In its most recent public year (2024), this organization brought in $71,191 more than it spent. Its reserves stood at about 266.1 months of spending, down from 449.3 in 2011. Staff pay was 4% 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 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
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