El Cajon Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,134 | 35,808 | 6,326 | 103.9 | — |
| 2013 | 44,255 | 35,092 | 9,163 | 109.2 | — |
| 2014 | 65,369 | 43,933 | 21,436 | 93.0 | — |
| 2015 | 37,686 | 67,512 | −29,826 | 52.3 | — |
| 2016 | 84,344 | 61,429 | 22,915 | 58.4 | — |
| 2017 | 61,281 | 47,583 | 13,698 | 83.6 | — |
| 2018 | 77,670 | 62,495 | 15,175 | 67.5 | — |
| 2019 | 75,263 | 70,574 | 4,689 | 58.7 | — |
| 2020 | 48,470 | 50,315 | −1,845 | 74.8 | — |
| 2021 | −3,601 | 40,827 | −44,428 | 102.0 | — |
| 2022 | 96,027 | 37,165 | 58,862 | 113.3 | — |
| 2023 | 25,109 | 62,256 | −37,147 | 62.8 | — |
| 2024 | 27,519 | 31,764 | −4,245 | 138.6 | — |
In its most recent public year (2024), this organization spent $4,245 more than it brought in. Its reserves stood at about 138.6 months of spending, up from 103.9 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 2024. 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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