Wauwatosa Rotary Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,743 | 19,544 | −6,801 | 14.5 | — |
| 2013 | 24,491 | 14,663 | 9,828 | 27.4 | — |
| 2014 | 18,609 | 11,725 | 6,884 | 41.3 | — |
| 2015 | 12,410 | 8,854 | 3,556 | 59.6 | — |
| 2016 | 16,600 | 15,458 | 1,142 | 35.1 | — |
| 2017 | 13,745 | 23,266 | −9,521 | 18.4 | — |
| 2018 | 20,747 | 28,872 | −8,125 | 11.5 | — |
| 2019 | 22,574 | 19,248 | 3,326 | 19.3 | — |
| 2020 | 7,045 | 8,241 | −1,196 | 43.2 | — |
| 2021 | 9,490 | 6,564 | 2,926 | 59.6 | — |
| 2022 | 25,423 | 20,870 | 4,553 | 21.4 | — |
In its most recent public year (2022), this organization brought in $4,553 more than it spent. Its reserves stood at about 21.4 months of spending, up from 14.5 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 2022. 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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