Lake Forest Park Rotary Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,035 | 26,997 | 38 | 8.2 | — |
| 2012 | 2,703 | 0 | 2,703 | — | — |
| 2013 | 54,691 | 33,157 | 21,534 | 15.4 | — |
| 2014 | 97,718 | 68,527 | 29,191 | 12.6 | — |
| 2015 | 74,242 | 41,507 | 32,735 | 27.7 | — |
| 2016 | 85,593 | 91,986 | −6,393 | 11.7 | — |
| 2017 | 120,025 | 93,206 | 26,819 | 15.0 | — |
| 2018 | 123,796 | 135,977 | −12,181 | 9.2 | — |
| 2019 | 124,477 | 83,362 | 41,115 | 20.9 | — |
| 2020 | 137,490 | 119,632 | 17,858 | 16.3 | — |
| 2021 | 152,610 | 117,959 | 34,651 | 20.1 | — |
| 2022 | 116,336 | 121,799 | −5,463 | 22.1 | — |
| 2023 | 97,994 | 187,730 | −89,736 | 8.2 | — |
In its most recent public year (2023), this organization spent $89,736 more than it brought in. Its reserves stood at about 8.2 months 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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