Rochester Automobile Dealers Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 900,913 | 792,244 | 108,669 | 11.6 | 64% |
| 2012 | 941,077 | 814,975 | 126,102 | 13.3 | 63% |
| 2013 | 947,666 | 821,188 | 126,478 | 15.2 | 61% |
| 2014 | 900,011 | 785,680 | 114,331 | 17.5 | 62% |
| 2015 | 957,326 | 836,059 | 121,267 | 17.9 | 60% |
| 2016 | 971,521 | 840,783 | 130,738 | 19.8 | 60% |
| 2017 | 988,896 | 891,572 | 97,324 | 20.4 | 57% |
| 2018 | 882,806 | 789,539 | 93,267 | 23.9 | 66% |
| 2019 | 1,053,342 | 935,204 | 118,138 | 23.3 | 55% |
| 2020 | 813,275 | 737,189 | 76,086 | 31.7 | 66% |
| 2021 | 664,135 | 506,343 | 157,792 | 51.8 | 49% |
| 2022 | 746,009 | 731,743 | 14,266 | 31.4 | 69% |
| 2023 | 1,356,378 | 803,280 | 553,098 | 33.6 | 60% |
In its most recent public year (2023), this organization brought in $553,098 more than it spent. Its reserves stood at about 33.6 months of spending, up from 11.6 in 2011. Staff pay was 60% 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
Rochester Automobile Dealers Assn Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works