Council On Youth Programs For Rochester Area Students Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,518 | 108,865 | −5,347 | 2.2 | 43% |
| 2012 | 106,126 | 109,940 | −3,814 | 1.8 | 40% |
| 2013 | 107,201 | 106,171 | 1,030 | 1.9 | 46% |
| 2014 | 103,451 | 114,512 | −11,061 | 0.6 | 36% |
| 2015 | 117,542 | 114,358 | 3,184 | 1.0 | — |
| 2016 | 126,133 | 122,802 | 3,331 | 1.2 | — |
| 2017 | 137,848 | 132,167 | 5,681 | 1.7 | — |
| 2018 | 148,290 | 137,786 | 10,504 | 2.5 | — |
| 2019 | 150,961 | 143,694 | 7,267 | 3.0 | — |
| 2020 | 135,259 | 131,464 | 3,795 | 3.6 | — |
| 2021 | 105,541 | 143,963 | −38,422 | 0.1 | — |
| 2022 | 205,007 | 138,390 | 66,617 | 5.9 | 34% |
| 2023 | 134,096 | 139,397 | −5,301 | 5.4 | 43% |
| 2024 | 119,498 | 118,047 | 1,451 | 0.3 | 20% |
In its most recent public year (2024), this organization brought in $1,451 more than it spent. Its reserves stood at about 0.3 months of spending, down from 2.2 in 2011. Staff pay was 20% 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
Council On Youth Programs For Rochester Area Students 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