Jewish Community Federation Of Greater Rochester Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,241,810 | 7,844,006 | −1,602,196 | 40.2 | 4% |
| 2012 | 6,879,925 | 7,262,595 | −382,670 | 41.1 | 4% |
| 2013 | 6,346,390 | 6,814,311 | −467,921 | 46.6 | 21% |
| 2014 | 6,011,050 | 7,362,836 | −1,351,786 | 46.0 | 20% |
| 2015 | 6,889,367 | 6,730,922 | 158,445 | 49.2 | 20% |
| 2016 | 7,548,247 | 7,160,458 | 387,789 | 45.1 | 22% |
| 2017 | 6,402,413 | 6,604,852 | −202,439 | 52.7 | 22% |
| 2018 | 8,093,749 | 9,373,663 | −1,279,914 | 37.2 | 16% |
| 2019 | 8,550,830 | 7,884,789 | 666,041 | 46.0 | 21% |
| 2020 | 10,952,131 | 10,126,116 | 826,015 | 36.3 | 19% |
| 2021 | 10,042,645 | 8,422,402 | 1,620,243 | 55.4 | 21% |
| 2022 | 11,910,754 | 10,113,028 | 1,797,726 | 42.6 | 20% |
| 2023 | 11,501,424 | 10,525,284 | 976,140 | 44.5 | 22% |
In its most recent public year (2023), this organization brought in $976,140 more than it spent. Its reserves stood at about 44.5 months of spending, up from 40.2 in 2011. Staff pay was 22% of spending. $17,945,845 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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