Rochester Lesbian & Gay Film & Video Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,984 | 140,996 | −7,012 | 14.6 | 13% |
| 2012 | 173,240 | 167,792 | 5,448 | 12.7 | 11% |
| 2013 | 138,916 | 141,531 | −2,615 | 14.8 | 21% |
| 2014 | 153,438 | 162,099 | −8,661 | 12.2 | 30% |
| 2015 | 152,442 | 162,019 | −9,577 | 11.5 | — |
| 2016 | 127,582 | 127,497 | 85 | 14.7 | — |
| 2017 | 165,439 | 131,354 | 34,085 | 17.4 | — |
| 2018 | 179,225 | 140,291 | 38,934 | 19.1 | — |
| 2019 | 143,233 | 138,541 | 4,692 | 19.7 | — |
| 2020 | 86,818 | 103,209 | −16,391 | 24.6 | — |
| 2021 | 145,122 | 101,070 | 44,052 | 30.3 | — |
| 2022 | 195,754 | 177,932 | 17,822 | 18.4 | — |
| 2023 | 235,048 | 205,423 | 29,625 | 17.7 | 25% |
In its most recent public year (2023), this organization brought in $29,625 more than it spent. Its reserves stood at about 17.7 months of spending, up from 14.6 in 2011. Staff pay was 25% of spending. $33,903 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 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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