Mountain And Plains Rotary Youth Ex Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,454 | 129,579 | 12,875 | 5.3 | — |
| 2012 | 141,273 | 138,937 | 2,336 | 5.1 | — |
| 2013 | 157,234 | 155,612 | 1,622 | 5.9 | — |
| 2014 | 185,193 | 180,453 | 4,740 | 5.5 | — |
| 2015 | 170,272 | 195,752 | −25,480 | 3.5 | — |
| 2016 | 179,278 | 175,287 | 3,991 | 5.0 | — |
| 2017 | 234,073 | 213,937 | 20,136 | 5.2 | 0% |
| 2018 | 228,531 | 234,183 | −5,652 | 4.5 | 0% |
| 2019 | 154,407 | 179,604 | −25,197 | 4.2 | 0% |
| 2020 | 4,806 | 27,106 | −22,300 | 17.9 | 0% |
| 2021 | 4 | 3,489 | −3,485 | 126.8 | — |
| 2022 | 107,596 | 90,778 | 16,818 | 7.1 | — |
| 2023 | 103,298 | 94,201 | 9,097 | 8.4 | — |
In its most recent public year (2023), this organization brought in $9,097 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5.3 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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