St Helena Rotary Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −13,556 | 53,384 | −66,940 | 16.3 | — |
| 2012 | 1,617 | 3,940 | −2,323 | 214.1 | — |
| 2013 | 41,830 | 31,139 | 10,691 | 31.2 | — |
| 2014 | 29,528 | 48,632 | −19,104 | 15.3 | — |
| 2015 | 14,675 | 28,059 | −13,384 | 20.7 | — |
| 2016 | 63,334 | 19,222 | 44,112 | 57.8 | — |
| 2017 | 75,485 | 68,910 | 6,575 | 17.3 | — |
| 2018 | 29,636 | 64,595 | −34,959 | 11.9 | — |
| 2019 | 76,004 | 32,782 | 43,222 | 39.3 | — |
| 2020 | 14,851 | 42,865 | −28,014 | 22.2 | — |
| 2021 | 140,344 | 56,706 | 83,638 | 34.5 | — |
| 2022 | 240,912 | 130,030 | 110,882 | 25.3 | 0% |
| 2023 | 83,980 | 261,360 | −177,380 | 4.4 | — |
In its most recent public year (2023), this organization spent $177,380 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 16.3 in 2011.
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
St Helena Rotary Club Foundation Inc'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