Rochester Rotary Charitable Trusts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,670,438 | 1,252,361 | 418,077 | 67.6 | 34% |
| 2013 | 1,179,821 | 1,275,391 | −95,570 | 72.3 | 32% |
| 2014 | 1,829,524 | 1,358,824 | 470,700 | 71.9 | 35% |
| 2015 | 1,736,392 | 1,361,529 | 374,863 | 73.7 | 37% |
| 2016 | 1,139,065 | 1,340,827 | −201,762 | 69.2 | 39% |
| 2017 | 1,455,757 | 1,371,605 | 84,152 | 71.3 | 40% |
| 2018 | 1,697,761 | 1,327,030 | 370,731 | 81.2 | 37% |
| 2019 | 1,430,738 | 1,384,285 | 46,453 | 80.2 | 37% |
| 2020 | 1,281,206 | 1,395,467 | −114,261 | 75.8 | 38% |
| 2021 | 776,796 | 959,718 | −182,922 | 134.3 | 39% |
| 2022 | 1,557,169 | 1,279,429 | 277,740 | 97.2 | 40% |
| 2023 | 1,197,585 | 1,607,061 | −409,476 | 76.6 | 40% |
In its most recent public year (2023), this organization spent $409,476 more than it brought in. Its reserves stood at about 76.6 months of spending, up from 67.6 in 2012. Staff pay was 40% of spending. $2,658,958 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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