Pagosa Rotary Community Assistance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 111,962 | 31,969 | 79,993 | 30.0 | — |
| 2016 | 20,401 | 29,640 | −9,239 | 28.6 | — |
| 2017 | 57,571 | 41,336 | 16,235 | 25.3 | — |
| 2018 | 52,038 | 69,243 | −17,205 | 12.1 | — |
| 2019 | 60,557 | 22,869 | 37,688 | 56.4 | — |
| 2021 | 68,036 | 65,390 | 2,646 | 13.4 | — |
| 2022 | 70,011 | 38,777 | 31,234 | 32.2 | — |
| 2023 | 74,029 | 56,948 | 17,081 | 25.6 | — |
In its most recent public year (2023), this organization brought in $17,081 more than it spent. Its reserves stood at about 25.6 months of spending, down from 30 in 2015.
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
Pagosa Rotary Community Assistance Fund'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