Niles Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,738 | 143,855 | 4,883 | 11.3 | 0% |
| 2012 | 124,443 | 119,902 | 4,541 | 14.1 | — |
| 2013 | 128,146 | 124,382 | 3,764 | 13.9 | — |
| 2014 | 102,510 | 98,231 | 4,279 | 18.3 | — |
| 2015 | 124,038 | 137,105 | −13,067 | 12.5 | — |
| 2016 | 68,085 | 47,183 | 20,902 | 41.6 | — |
| 2017 | 142,846 | 166,665 | −23,819 | 10.1 | — |
| 2018 | 98,005 | 94,786 | 3,219 | 18.1 | — |
| 2019 | 72,969 | 77,908 | −4,939 | 21.4 | — |
| 2020 | 158,788 | 113,693 | 45,095 | 20.0 | — |
| 2021 | 87,672 | 169,305 | −81,633 | 7.6 | — |
| 2022 | 166,244 | 25,586 | 140,658 | 117.5 | 0% |
| 2023 | 120,420 | 127,001 | −6,581 | 23.1 | 0% |
| 2024 | 267,519 | 104,040 | 163,479 | 47.0 | 0% |
In its most recent public year (2024), this organization brought in $163,479 more than it spent. Its reserves stood at about 47 months of spending, up from 11.3 in 2011. Staff pay was 0% 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 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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