Culver City Rotary Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,675 | 48,259 | 6,416 | 98.0 | — |
| 2012 | 53,293 | 75,298 | −22,005 | 59.3 | — |
| 2013 | 87,081 | 84,178 | 2,903 | 53.5 | — |
| 2014 | 51,639 | 54,990 | −3,351 | 81.4 | — |
| 2015 | 42,101 | 45,453 | −3,352 | 97.6 | — |
| 2016 | 138,859 | 96,342 | 42,517 | 51.3 | — |
| 2017 | 2,472,106 | 31,223 | 2,440,883 | 1114.5 | 0% |
| 2018 | 296,973 | 53,597 | 243,376 | 2504.1 | 0% |
| 2019 | 610,233 | 102,930 | 507,303 | 1413.7 | 0% |
| 2020 | 448,633 | 140,101 | 308,532 | 1069.5 | 0% |
| 2021 | 530,221 | 153,276 | 376,945 | 1075.4 | 0% |
| 2022 | 832,884 | 153,062 | 679,822 | 1006.3 | 0% |
| 2023 | 598,537 | 51,301 | 547,236 | 3140.1 | 0% |
In its most recent public year (2023), this organization brought in $547,236 more than it spent. Its reserves stood at about 3140.1 months of spending, up from 98 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 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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