Rochester Society For The Prevention Of Cruelty To Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,509,379 | 3,457,667 | 51,712 | 5.5 | 71% |
| 2012 | 3,908,935 | 3,822,630 | 86,305 | 5.3 | 65% |
| 2013 | 3,093,604 | 3,070,425 | 23,179 | 7.0 | 71% |
| 2014 | 2,685,233 | 2,752,400 | −67,167 | 7.6 | 72% |
| 2015 | 3,346,473 | 3,254,515 | 91,958 | 6.7 | 72% |
| 2016 | 3,772,714 | 3,728,528 | 44,186 | 6.1 | 74% |
| 2017 | 4,036,208 | 3,986,015 | 50,193 | 6.1 | 74% |
| 2018 | 4,985,615 | 4,934,673 | 50,942 | 4.8 | 72% |
| 2019 | 5,351,766 | 5,248,872 | 102,894 | 5.0 | 75% |
| 2020 | 6,180,807 | 6,121,975 | 58,832 | 4.3 | 76% |
| 2021 | 6,174,331 | 6,191,420 | −17,089 | 4.3 | 77% |
| 2022 | 6,608,693 | 6,749,672 | −140,979 | 3.7 | 74% |
| 2023 | 6,692,476 | 6,728,065 | −35,589 | 3.9 | 75% |
In its most recent public year (2023), this organization spent $35,589 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 5.5 in 2011. Staff pay was 75% of spending. $7,759 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
Rochester Society For The Prevention Of Cruelty To Children'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