Chanhassen Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,332 | 126,432 | 11,900 | 10.9 | 0% |
| 2012 | 152,412 | 182,217 | −29,805 | 2.8 | — |
| 2013 | 139,894 | 123,453 | 16,441 | 5.7 | — |
| 2014 | 156,491 | 150,755 | 5,736 | 5.1 | — |
| 2015 | 173,505 | 163,557 | 9,948 | 5.4 | — |
| 2016 | 148,061 | 127,550 | 20,511 | 8.9 | — |
| 2017 | 100,568 | 109,643 | −9,075 | 9.4 | — |
| 2018 | 43,197 | 45,201 | −2,004 | 22.2 | — |
| 2019 | 55,550 | 39,888 | 15,662 | 29.8 | — |
| 2020 | 48,022 | 59,276 | −11,254 | 17.8 | — |
| 2021 | 78,574 | 43,854 | 34,720 | 33.5 | — |
| 2022 | 118,789 | 92,046 | 26,743 | 19.5 | — |
| 2023 | 109,303 | 66,783 | 42,520 | 34.5 | — |
In its most recent public year (2023), this organization brought in $42,520 more than it spent. Its reserves stood at about 34.5 months of spending, up from 10.9 in 2011.
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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