Port Townsend Rotary Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,338 | 40,436 | 3,902 | 24.4 | — |
| 2021 | 61,351 | 50,325 | 11,026 | 22.3 | — |
| 2022 | 42,570 | 22,007 | 20,563 | 62.1 | — |
| 2023 | 81,707 | 38,362 | 43,345 | 49.6 | — |
| 2024 | 42,792 | 90,792 | −48,000 | 15.0 | — |
In its most recent public year (2024), this organization spent $48,000 more than it brought in. Its reserves stood at about 15 months of spending, down from 24.4 in 2020.
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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