Alameda Rotary Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,414 | 33,861 | 4,553 | 159.6 | — |
| 2012 | 24,684 | 23,536 | 1,148 | 230.1 | — |
| 2013 | 69,595 | 54,327 | 15,268 | 103.1 | 0% |
| 2014 | 189,384 | 57,366 | 132,018 | 125.2 | 0% |
| 2016 | 121,256 | 93,761 | 27,495 | 90.7 | 0% |
| 2017 | 59,206 | 77,688 | −18,482 | 106.6 | 0% |
| 2018 | 98,667 | 77,445 | 21,222 | 110.2 | 0% |
| 2019 | 84,740 | 72,993 | 11,747 | 118.8 | 0% |
| 2020 | 97,827 | 76,422 | 21,405 | 119.9 | 0% |
| 2021 | 56,277 | 74,595 | −18,318 | 144.8 | 0% |
| 2022 | 82,657 | 58,650 | 24,007 | 167.6 | 0% |
| 2023 | 64,434 | 48,989 | 15,445 | 214.6 | 0% |
| 2024 | 74,476 | 64,107 | 10,369 | 178.2 | 0% |
In its most recent public year (2024), this organization brought in $10,369 more than it spent. Its reserves stood at about 178.2 months of spending, up from 159.6 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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