Carlsbad Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,612 | 13,926 | 2,686 | 224.7 | — |
| 2013 | 30,070 | 12,767 | 17,303 | 279.9 | — |
| 2014 | 14,121 | 12,583 | 1,538 | 302.5 | — |
| 2015 | 28,554 | 12,695 | 15,859 | 319.1 | — |
| 2016 | 26,246 | 14,134 | 12,112 | 309.4 | — |
| 2017 | 27,748 | 13,126 | 14,622 | 378.5 | — |
| 2018 | 39,693 | 16,158 | 23,535 | 292.4 | — |
| 2019 | 34,073 | 13,545 | 20,528 | 419.3 | — |
| 2020 | 62,806 | 52,041 | 10,765 | 125.5 | 0% |
| 2021 | 74,257 | 37,264 | 36,993 | 199.0 | 0% |
| 2022 | 56,823 | 25,670 | 31,153 | 247.2 | 0% |
| 2023 | 70,793 | 69,833 | 960 | 102.5 | 0% |
In its most recent public year (2023), this organization brought in $960 more than it spent. Its reserves stood at about 102.5 months of spending, down from 224.7 in 2012. 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 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
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