Delta Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,768 | 16,050 | −282 | 9.9 | — |
| 2013 | 14,686 | 26,070 | −11,384 | 0.9 | — |
| 2014 | 54,883 | 37,560 | 17,323 | 6.1 | — |
| 2015 | 52,040 | 43,095 | 8,945 | 9.1 | — |
| 2016 | 63,263 | 47,595 | 15,668 | 13.2 | — |
| 2017 | 65,778 | 47,100 | 18,678 | 19.3 | — |
| 2018 | 54,773 | 52,481 | 2,292 | 18.2 | — |
| 2019 | 68,916 | 103,712 | −34,796 | 5.6 | — |
| 2020 | 50,994 | 49,640 | 1,354 | 12.5 | — |
| 2021 | 51,948 | 55,648 | −3,700 | 10.3 | — |
| 2022 | 58,601 | 49,145 | 9,456 | 14.0 | — |
| 2023 | 63,210 | 47,146 | 16,064 | 18.7 | — |
| 2024 | 60,100 | 53,980 | 6,120 | 18.7 | — |
In its most recent public year (2024), this organization brought in $6,120 more than it spent. Its reserves stood at about 18.7 months of spending, up from 9.9 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 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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