Rotacare Bay Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 925,529 | 737,371 | 188,158 | 24.2 | 39% |
| 2012 | 902,041 | 791,362 | 110,679 | 24.2 | 43% |
| 2013 | 1,052,686 | 926,335 | 126,351 | 22.6 | 43% |
| 2014 | 1,074,553 | 989,468 | 85,085 | 22.6 | 43% |
| 2015 | 785,378 | 962,630 | −177,252 | 21.0 | 53% |
| 2016 | 911,712 | 1,286,150 | −374,438 | 12.4 | 48% |
| 2017 | 964,799 | 1,067,353 | −102,554 | 14.5 | 56% |
| 2018 | 902,733 | 1,052,436 | −149,703 | 13.2 | 56% |
| 2019 | 983,787 | 1,111,897 | −128,110 | 11.2 | 54% |
| 2020 | 1,187,363 | 1,090,463 | 96,900 | 12.4 | 56% |
| 2021 | 1,408,231 | 1,209,046 | 199,185 | 14.3 | 56% |
| 2022 | 1,542,804 | 1,194,194 | 348,610 | 17.5 | 61% |
| 2023 | 1,338,112 | 1,287,697 | 50,415 | 17.0 | 60% |
In its most recent public year (2023), this organization brought in $50,415 more than it spent. Its reserves stood at about 17 months of spending, down from 24.2 in 2011. Staff pay was 60% of spending. $165,250 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
Rotacare Bay Area Inc'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