Thousand Oaks Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,531 | 119,705 | 12,826 | 39.0 | — |
| 2012 | 125,197 | 74,334 | 50,863 | 71.0 | — |
| 2013 | 139,524 | 99,649 | 39,875 | 57.8 | 1% |
| 2014 | 132,028 | 80,235 | 51,793 | 79.5 | 2% |
| 2015 | 157,668 | 96,801 | 60,867 | 73.4 | 2% |
| 2016 | 123,413 | 94,448 | 28,965 | 78.9 | 2% |
| 2017 | 177,823 | 128,934 | 48,889 | 62.4 | 1% |
| 2018 | 147,271 | 93,471 | 53,800 | 93.0 | 2% |
| 2019 | 189,986 | 107,415 | 82,571 | 90.1 | 2% |
| 2020 | 174,365 | 184,373 | −10,008 | 51.8 | 1% |
| 2021 | 89,111 | 60,601 | 28,510 | 163.4 | 0% |
| 2022 | 147,812 | 92,061 | 55,751 | 114.8 | 2% |
| 2023 | 83,142 | 97,469 | −14,327 | 106.7 | 0% |
In its most recent public year (2023), this organization spent $14,327 more than it brought in. Its reserves stood at about 106.7 months of spending, up from 39 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
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