Rochester Regional Library Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 764,338 | 792,617 | −28,279 | 11.1 | 45% |
| 2013 | 798,337 | 805,012 | −6,675 | 10.8 | 45% |
| 2014 | 804,278 | 790,667 | 13,611 | 11.8 | 46% |
| 2015 | 779,464 | 780,612 | −1,148 | 11.9 | 44% |
| 2016 | 811,764 | 813,942 | −2,178 | 11.6 | 43% |
| 2017 | 869,454 | 855,088 | 14,366 | 11.1 | 43% |
| 2018 | 854,988 | 842,632 | 12,356 | 11.3 | 41% |
| 2019 | 872,922 | 877,652 | −4,730 | 11.3 | 42% |
| 2020 | 882,221 | 831,556 | 50,665 | 12.5 | 44% |
| 2021 | 951,875 | 824,973 | 126,902 | 14.5 | 43% |
| 2022 | 1,345,600 | 1,213,904 | 131,696 | 9.8 | 31% |
| 2023 | 888,950 | 939,252 | −50,302 | 12.7 | 41% |
| 2024 | 917,297 | 926,189 | −8,892 | 13.3 | 43% |
In its most recent public year (2024), this organization spent $8,892 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 11.1 in 2012. Staff pay was 43% 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 2024. 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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