Yakima Southwest Rotary Club Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,693 | 8,853 | 58,840 | 79.8 | — |
| 2013 | 51,559 | 46,793 | 4,766 | 16.3 | — |
| 2014 | 70,800 | 27,552 | 43,248 | 46.5 | — |
| 2015 | 112,876 | 98,722 | 14,154 | 15.0 | — |
| 2016 | 98,498 | 73,696 | 24,802 | 24.1 | — |
| 2017 | 108,848 | 52,658 | 56,190 | 37.0 | — |
| 2018 | 85,488 | 48,190 | 37,298 | 49.7 | — |
| 2019 | 92,825 | 13,463 | 79,362 | 248.8 | — |
| 2020 | 220,884 | 217,789 | 3,095 | 15.9 | 0% |
| 2021 | 93,312 | 123,456 | −30,144 | 25.2 | — |
| 2022 | 140,664 | 35,993 | 104,671 | 121.3 | — |
| 2023 | 157,201 | 207,748 | −50,547 | 18.1 | 0% |
| 2024 | 96,509 | 126,862 | −30,353 | 26.8 | — |
In its most recent public year (2024), this organization spent $30,353 more than it brought in. Its reserves stood at about 26.8 months of spending, down from 79.8 in 2012.
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 2024. 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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