Mission San Rafael Rotary Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,644 | 27,867 | −4,223 | 75.8 | — |
| 2013 | 36,593 | 37,563 | −970 | 60.9 | — |
| 2014 | 149,505 | 37,219 | 112,286 | 105.1 | — |
| 2015 | 62,925 | 68,174 | −5,249 | 59.0 | — |
| 2016 | 22,960 | 30,801 | −7,841 | 123.4 | — |
| 2017 | 27,689 | 63,801 | −36,112 | 59.9 | — |
| 2018 | 30,391 | 29,641 | 750 | 136.8 | — |
| 2019 | 30,574 | 21,904 | 8,670 | 197.9 | — |
| 2020 | 55,373 | 150,672 | −95,299 | 21.2 | — |
| 2021 | 96,099 | 40,391 | 55,708 | 95.6 | — |
| 2022 | 275,370 | 130,113 | 145,257 | 43.1 | 0% |
| 2023 | 30,860 | 81,162 | −50,302 | 60.0 | — |
In its most recent public year (2023), this organization spent $50,302 more than it brought in. Its reserves stood at about 60 months of spending, down from 75.8 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 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
Mission San Rafael Rotary Club'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