Flower Mound Rotary Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 167,954 | 102,386 | 65,568 | 7.7 | 0% |
| 2022 | 113,093 | 127,795 | −14,702 | 9.7 | — |
| 2023 | 82,138 | 97,457 | −15,319 | 11.6 | — |
In its most recent public year (2023), this organization spent $15,319 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 7.7 in 2021.
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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