Greater Rochester Enterprise Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,540,445 | 1,408,632 | 131,813 | 2.0 | 15% |
| 2021 | 1,565,851 | 1,485,224 | 80,627 | 2.6 | 17% |
| 2022 | 1,824,256 | 1,795,126 | 29,130 | 2.3 | 15% |
| 2023 | 1,874,703 | 1,959,748 | −85,045 | 1.6 | 18% |
In its most recent public year (2023), this organization spent $85,045 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 18% of spending. $265,061 of its net assets are donor-restricted.
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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