Rochester Laborers Apprentice And Training Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 619,179 | 638,486 | −19,307 | 24.6 | 29% |
| 2013 | 629,674 | 813,911 | −184,237 | 18.9 | 41% |
| 2014 | 603,342 | 678,392 | −75,050 | 21.1 | 35% |
| 2015 | 530,243 | 530,313 | −70 | 26.6 | 14% |
| 2016 | 598,611 | 437,249 | 161,362 | 36.4 | 18% |
| 2017 | 754,082 | 437,716 | 316,366 | 45.7 | 18% |
| 2018 | 861,143 | 493,517 | 367,626 | 49.1 | 21% |
| 2019 | 975,882 | 462,045 | 513,837 | 66.7 | 21% |
| 2020 | 1,445,886 | 486,801 | 959,085 | 87.4 | 20% |
| 2021 | 1,217,041 | 633,442 | 583,599 | 79.2 | 27% |
| 2022 | 1,300,235 | 672,502 | 627,733 | 82.7 | 24% |
| 2023 | 1,286,466 | 596,094 | 690,372 | 105.6 | 26% |
In its most recent public year (2023), this organization brought in $690,372 more than it spent. Its reserves stood at about 105.6 months of spending, up from 24.6 in 2012. Staff pay was 26% 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 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 Laborers Apprentice And Training Fund'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