Lafayette Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 152,280 | 155,942 | −3,662 | 2.8 | 0% |
| 2021 | 23,926 | 43,706 | −19,780 | 4.5 | — |
| 2022 | 16,299 | 17,986 | −1,687 | 9.9 | — |
In its most recent public year (2022), this organization spent $1,687 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 2.8 in 2020.
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 2022. 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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