Kirkland Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,059 | 7,000 | 4,059 | 35.5 | — |
| 2013 | 1,105 | 3,004 | −1,899 | 75.0 | — |
| 2014 | 9,518 | 11,149 | −1,631 | 18.5 | — |
| 2015 | 13,799 | 3,378 | 10,421 | 98.0 | — |
| 2016 | 11,088 | 30,550 | −19,462 | 3.2 | — |
| 2018 | 10,685 | 17,500 | −6,815 | 17.3 | — |
| 2019 | 21,848 | 18,808 | 3,040 | 18.1 | — |
| 2020 | 34,472 | 32,535 | 1,937 | 11.2 | — |
| 2021 | 8,106 | 21,292 | −13,186 | 9.6 | — |
| 2022 | 3,366 | 3,224 | 142 | 64.1 | — |
| 2023 | 11,356 | 5,912 | 5,444 | 46.0 | — |
In its most recent public year (2023), this organization brought in $5,444 more than it spent. Its reserves stood at about 46 months of spending, up from 35.5 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 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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