San Rafael Rotary Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,073,917 | 1,024,941 | 48,976 | 29.7 | 14% |
| 2012 | 1,058,235 | 1,006,629 | 51,606 | 30.9 | 14% |
| 2013 | 1,074,070 | 971,743 | 102,327 | 33.3 | 14% |
| 2014 | 1,070,774 | 893,360 | 177,414 | 38.6 | 16% |
| 2015 | 1,060,809 | 901,445 | 159,364 | 40.4 | 17% |
| 2016 | 1,094,370 | 963,767 | 130,603 | 39.4 | 0% |
| 2017 | 1,106,438 | 1,017,175 | 89,263 | 38.4 | 0% |
| 2018 | 1,111,540 | 1,016,797 | 94,743 | 39.5 | 0% |
| 2019 | 1,138,552 | 1,030,830 | 107,722 | 40.2 | 0% |
| 2020 | 1,168,354 | 1,114,880 | 53,474 | 37.7 | 0% |
| 2021 | 1,191,640 | 1,123,995 | 67,645 | 38.2 | 0% |
| 2022 | 1,197,239 | 1,069,078 | 128,161 | 41.6 | 0% |
| 2023 | 1,262,424 | 1,203,799 | 58,625 | 37.5 | 20% |
In its most recent public year (2023), this organization brought in $58,625 more than it spent. Its reserves stood at about 37.5 months of spending, up from 29.7 in 2011. Staff pay was 20% of spending.
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
San Rafael Rotary Manor's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works