Leadership Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,559 | 103,843 | 9,716 | 1.6 | — |
| 2013 | 85,336 | 96,918 | −11,582 | 0.3 | — |
| 2014 | 94,150 | 89,520 | 4,630 | 0.9 | — |
| 2015 | 104,456 | 101,728 | 2,728 | 1.1 | — |
| 2016 | 94,354 | 96,147 | −1,793 | 0.9 | — |
| 2017 | 123,397 | 100,759 | 22,638 | 3.6 | — |
| 2018 | 110,775 | 113,486 | −2,711 | 2.9 | — |
| 2019 | 151,960 | 118,079 | 33,881 | 6.2 | — |
| 2020 | 149,927 | 131,950 | 17,977 | 7.2 | — |
| 2021 | 187,341 | 145,870 | 41,471 | 11.1 | — |
| 2022 | 218,728 | 194,349 | 24,379 | 9.8 | 53% |
| 2023 | 219,195 | 192,243 | 26,952 | 11.6 | 54% |
In its most recent public year (2023), this organization brought in $26,952 more than it spent. Its reserves stood at about 11.6 months of spending, up from 1.6 in 2012. Staff pay was 54% 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
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