Rotary Club Of Milwaukee Community Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 736,215 | 147,268 | 588,947 | 209.0 | 0% |
| 2012 | 433,715 | 260,827 | 172,888 | 125.9 | 0% |
| 2013 | 458,489 | 435,331 | 23,158 | 76.1 | 5% |
| 2014 | 659,015 | 285,690 | 373,325 | 131.6 | 8% |
| 2015 | 582,945 | 421,973 | 160,972 | 93.5 | 6% |
| 2016 | 226,363 | 500,466 | −274,103 | 72.3 | 5% |
| 2017 | 395,830 | 626,252 | −230,422 | 53.3 | 4% |
| 2018 | 595,711 | 237,057 | 358,654 | 159.2 | 10% |
| 2019 | 322,133 | 283,505 | 38,628 | 161.7 | 0% |
| 2020 | 195,029 | 290,298 | −95,269 | 154.4 | 0% |
| 2021 | 573,144 | 191,903 | 381,241 | 305.5 | 0% |
| 2022 | 791,049 | 194,518 | 596,531 | 278.6 | 0% |
| 2023 | 489,015 | 269,745 | 219,270 | 218.5 | 0% |
In its most recent public year (2023), this organization brought in $219,270 more than it spent. Its reserves stood at about 218.5 months of spending, up from 209 in 2011. Staff pay was 0% of spending. $4,663,714 of its net assets are donor-restricted.
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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