Lake Union Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 247,367 | 102,452 | 144,915 | 2.3 | 0% |
| 2015 | 60,968 | 112,697 | −51,729 | 4.0 | — |
| 2016 | 112,037 | 117,956 | −5,919 | 4.9 | — |
| 2017 | 127,398 | 132,462 | −5,064 | 6.5 | — |
| 2018 | 173,666 | 180,690 | −7,024 | 3.7 | — |
| 2019 | 199,306 | 98,917 | 100,389 | 5.3 | — |
| 2020 | 30,206 | 176,136 | −145,930 | 2.2 | — |
| 2021 | 91,097 | 58,806 | 32,291 | 9.6 | — |
| 2022 | 63,799 | 83,955 | −20,156 | 8.4 | — |
| 2023 | 53,329 | 28,380 | 24,949 | 36.0 | — |
In its most recent public year (2023), this organization brought in $24,949 more than it spent. Its reserves stood at about 36 months of spending, up from 2.3 in 2014.
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
Lake Union Rotary Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works