Modesto Sunrise Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 111,083 | 98,710 | 12,373 | 14.7 | — |
| 2013 | 100,816 | 87,080 | 13,736 | 18.5 | — |
| 2014 | 85,494 | 61,163 | 24,331 | 31.2 | — |
| 2015 | 70,721 | 177,146 | −106,425 | 3.5 | — |
| 2016 | 70,606 | 81,096 | −10,490 | 6.2 | — |
| 2017 | 74,599 | 64,382 | 10,217 | 9.7 | — |
| 2018 | 75,679 | 60,709 | 14,970 | 13.3 | — |
| 2019 | 95,344 | 66,339 | 29,005 | 17.4 | — |
| 2020 | 64,722 | 62,133 | 2,589 | 19.1 | — |
| 2021 | 40,406 | 66,301 | −25,895 | 13.2 | — |
| 2022 | 103,046 | 89,122 | 13,924 | 11.7 | — |
| 2023 | 106,042 | 59,042 | 47,000 | 27.2 | — |
In its most recent public year (2023), this organization brought in $47,000 more than it spent. Its reserves stood at about 27.2 months of spending, up from 14.7 in 2012.
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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