East Bremerton Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,734 | 51,514 | 19,220 | 23.1 | — |
| 2012 | 109,385 | 43,817 | 65,568 | 44.3 | — |
| 2013 | 127,923 | 38,662 | 89,261 | 81.3 | — |
| 2014 | 60,535 | 30,026 | 30,509 | 120.3 | — |
| 2015 | 109,771 | 104,888 | 4,883 | 34.1 | — |
| 2016 | 110,145 | 104,870 | 5,275 | 33.5 | — |
| 2017 | 103,862 | 109,455 | −5,593 | 32.8 | — |
| 2018 | 107,055 | 84,209 | 22,846 | 46.1 | — |
| 2019 | 111,987 | 86,988 | 24,999 | 47.9 | — |
| 2020 | 136,810 | 144,012 | −7,202 | 27.2 | 0% |
| 2021 | 60,467 | 70,002 | −9,535 | 59.7 | — |
| 2022 | 57,140 | 55,083 | 2,057 | 64.5 | 0% |
| 2023 | 71,495 | 64,991 | 6,504 | 55.9 | — |
In its most recent public year (2023), this organization brought in $6,504 more than it spent. Its reserves stood at about 55.9 months of spending, up from 23.1 in 2011.
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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