Oakland Rotary Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 427,187 | 358,265 | 68,922 | 99.5 | 0% |
| 2012 | 204,168 | 329,119 | −124,951 | 102.9 | 0% |
| 2013 | 213,042 | 231,366 | −18,324 | 151.7 | 0% |
| 2014 | 293,824 | 243,374 | 50,450 | 158.6 | 0% |
| 2015 | 848,121 | 293,685 | 554,436 | 132.3 | 0% |
| 2016 | 252,735 | 304,281 | −51,546 | 121.9 | 0% |
| 2017 | 294,822 | 286,841 | 7,981 | 139.3 | 0% |
| 2018 | 391,699 | 293,316 | 98,383 | 144.1 | 0% |
| 2019 | 402,391 | 305,888 | 96,503 | 136.4 | 0% |
| 2020 | 377,670 | 337,282 | 40,388 | 127.3 | 0% |
| 2021 | 706,970 | 353,773 | 353,197 | 158.2 | 0% |
| 2022 | 728,215 | 293,340 | 434,875 | 160.7 | 0% |
| 2023 | 409,384 | 422,143 | −12,759 | 121.4 | 0% |
In its most recent public year (2023), this organization spent $12,759 more than it brought in. Its reserves stood at about 121.4 months of spending, up from 99.5 in 2011. Staff pay was 0% of spending. $286,247 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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