Rotary International District 5450 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,607 | 89,343 | 25,264 | 10.2 | — |
| 2012 | 149,299 | 147,252 | 2,047 | 6.4 | — |
| 2013 | 149,563 | 146,510 | 3,053 | 6.6 | — |
| 2014 | 154,847 | 111,705 | 43,142 | 13.3 | — |
| 2015 | 164,375 | 150,712 | 13,663 | 11.0 | — |
| 2016 | 161,410 | 160,644 | 766 | 10.4 | — |
| 2017 | 142,019 | 168,416 | −26,397 | 7.9 | — |
| 2019 | 181,363 | 165,686 | 15,677 | 11.3 | 27% |
| 2020 | 172,755 | 143,265 | 29,490 | 15.6 | 32% |
| 2021 | 160,842 | 119,426 | 41,416 | 22.8 | 38% |
| 2022 | 174,863 | 223,347 | −48,484 | 9.6 | 21% |
| 2023 | 187,141 | 192,739 | −5,598 | 10.8 | 25% |
In its most recent public year (2023), this organization spent $5,598 more than it brought in. Its reserves stood at about 10.8 months of spending. Staff pay was 25% 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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