Rochester Women Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,691 | 66,909 | −2,218 | 11.2 | — |
| 2012 | 72,638 | 77,441 | −4,803 | 9.0 | — |
| 2013 | 70,174 | 79,455 | −9,281 | 7.3 | — |
| 2014 | 73,446 | 73,808 | −362 | 7.8 | — |
| 2015 | 70,603 | 68,679 | 1,924 | 8.8 | — |
| 2016 | 71,636 | 66,372 | 5,264 | 9.9 | — |
| 2017 | 70,428 | 66,021 | 4,407 | 11.0 | — |
| 2018 | 66,684 | 75,527 | −8,843 | 7.4 | — |
| 2019 | 66,306 | 63,760 | 2,546 | 10.2 | — |
| 2020 | 49,633 | 53,203 | −3,570 | 12.4 | — |
| 2021 | 48,617 | 18,003 | 30,614 | 54.4 | — |
| 2022 | 31,197 | 17,023 | 14,174 | 62.1 | — |
| 2023 | 35,469 | 45,645 | −10,176 | 21.9 | — |
In its most recent public year (2023), this organization spent $10,176 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 11.2 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 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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