The Rochester West Indian Festival Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,479 | 46,696 | −8,217 | 9.2 | — |
| 2013 | 36,610 | 41,308 | −4,698 | 9.1 | — |
| 2014 | 31,474 | 28,797 | 2,677 | 14.1 | — |
| 2015 | 69,454 | 56,354 | 13,100 | 10.0 | — |
| 2016 | 52,767 | 59,526 | −6,759 | 8.1 | — |
| 2017 | 25,361 | 22,886 | 2,475 | 22.4 | — |
| 2018 | 111,437 | 75,517 | 35,920 | 12.5 | — |
| 2019 | 123,134 | 106,921 | 16,213 | 10.6 | — |
| 2020 | 64,975 | 97,440 | −32,465 | 7.7 | — |
| 2024 | 51,403 | 32,863 | 18,540 | 17.6 | — |
In its most recent public year (2024), this organization brought in $18,540 more than it spent. Its reserves stood at about 17.6 months of spending, up from 9.2 in 2012.
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
The Rochester West Indian Festival Organization Inc's IRS filings as a feed — one entry per filing year, through 2024. 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