Rochester Community Tv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 489,802 | 481,910 | 7,892 | 11.1 | — |
| 2011 | 547,933 | 494,108 | 53,825 | 12.1 | 46% |
| 2012 | 573,990 | 535,576 | 38,414 | 12.0 | 52% |
| 2013 | 589,074 | 556,608 | 32,466 | 12.3 | 52% |
| 2014 | 582,467 | 592,027 | −9,560 | 11.3 | 52% |
| 2015 | 689,862 | 638,280 | 51,582 | 11.5 | 49% |
| 2016 | 647,724 | 675,572 | −27,848 | 10.4 | 48% |
| 2017 | 689,968 | 657,266 | 32,702 | 11.2 | 50% |
| 2018 | 822,622 | 762,723 | 59,899 | 10.6 | 46% |
| 2019 | 737,721 | 680,020 | 57,701 | 12.9 | 51% |
| 2020 | 658,890 | 635,896 | 22,994 | 14.3 | 58% |
| 2021 | 472,598 | 601,791 | −129,193 | 12.6 | 62% |
| 2022 | 614,761 | 680,057 | −65,296 | 10.0 | 45% |
| 2023 | 187,706 | 530,498 | −342,792 | 5.1 | — |
| 2024 | 1,397,246 | 453,469 | 943,777 | 32.7 | 54% |
In its most recent public year (2024), this organization brought in $943,777 more than it spent. Its reserves stood at about 32.7 months of spending, up from 11.1 in 2010. Staff pay was 54% of spending. $1,153,008 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 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
Rochester Community Tv 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