Rochester Ny Chapter Neca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 416,984 | 377,920 | 39,064 | 14.5 | 27% |
| 2012 | 456,263 | 337,351 | 118,912 | 20.6 | 33% |
| 2013 | 459,126 | 356,192 | 102,934 | 23.0 | 28% |
| 2014 | 486,061 | 398,730 | 87,331 | 23.1 | 26% |
| 2015 | 414,327 | 412,412 | 1,915 | 22.2 | 29% |
| 2016 | 496,234 | 399,054 | 97,180 | 26.0 | 31% |
| 2017 | 511,749 | 414,638 | 97,111 | 28.0 | 31% |
| 2018 | 595,915 | 433,698 | 162,217 | 31.0 | 31% |
| 2019 | 631,628 | 456,675 | 174,953 | 34.3 | 32% |
| 2020 | 588,326 | 484,714 | 103,612 | 34.9 | 33% |
| 2021 | 593,046 | 465,858 | 127,188 | 39.6 | 46% |
| 2022 | 689,011 | 495,791 | 193,220 | 38.7 | 48% |
| 2023 | 872,325 | 568,960 | 303,365 | 40.6 | 40% |
In its most recent public year (2023), this organization brought in $303,365 more than it spent. Its reserves stood at about 40.6 months of spending, up from 14.5 in 2011. Staff pay was 40% 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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