Newport Balboa Rotary Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,074 | 31,507 | −10,433 | 78.8 | — |
| 2015 | 52,605 | 26,486 | 26,119 | 105.2 | — |
| 2016 | 28,135 | 40,233 | −12,098 | 61.1 | — |
| 2017 | 42,235 | 34,909 | 7,326 | 76.7 | — |
| 2018 | 25,978 | 31,624 | −5,646 | 85.4 | — |
| 2019 | 43,819 | 32,240 | 11,579 | 87.0 | — |
| 2020 | 27,278 | 35,029 | −7,751 | 78.8 | — |
| 2021 | 28,619 | 19,429 | 9,190 | 174.1 | — |
| 2022 | 33,609 | 14,389 | 19,220 | 208.7 | — |
In its most recent public year (2022), this organization brought in $19,220 more than it spent. Its reserves stood at about 208.7 months of spending, up from 78.8 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 2022. 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
Newport Balboa Rotary Club Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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