Norwester Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,098 | 52,044 | 4,054 | 4.5 | — |
| 2012 | 46,157 | 44,946 | 1,211 | 5.6 | — |
| 2013 | 30,439 | 39,945 | −9,506 | 3.4 | — |
| 2014 | 20,380 | 24,536 | −4,156 | 5.0 | — |
| 2015 | 45,685 | 32,180 | 13,505 | 8.9 | — |
| 2016 | 32,882 | 19,701 | 13,181 | 22.5 | — |
| 2017 | 56,242 | 42,515 | 13,727 | 14.3 | — |
| 2018 | 49,659 | 43,494 | 6,165 | 15.7 | — |
| 2019 | 148,979 | 79,998 | 68,981 | 18.9 | — |
| 2020 | 53,919 | 89,651 | −35,732 | 12.1 | — |
| 2021 | 88,840 | 86,662 | 2,178 | 12.8 | — |
| 2022 | 81,283 | 55,067 | 26,216 | 25.8 | — |
| 2023 | 44,130 | 78,366 | −34,236 | 12.9 | — |
In its most recent public year (2023), this organization spent $34,236 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 4.5 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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