Rochester Area Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,624 | 130,053 | 23,571 | 28.3 | 0% |
| 2012 | 121,214 | 140,898 | −19,684 | 25.2 | 0% |
| 2013 | 141,896 | 133,729 | 8,167 | 25.9 | 0% |
| 2014 | 128,060 | 147,200 | −19,140 | 21.3 | 0% |
| 2015 | 1,325,841 | 138,337 | 1,187,504 | 125.0 | 0% |
| 2016 | 594,553 | 147,225 | 447,328 | 152.6 | 0% |
| 2017 | 110,000 | 126,131 | −16,131 | 133.9 | 0% |
| 2018 | 110,000 | 120,369 | −10,369 | 138.4 | 0% |
| 2019 | 143,000 | 128,313 | 14,687 | 131.6 | 0% |
| 2020 | 122,300 | 130,884 | −8,584 | 127.3 | 0% |
| 2021 | 121,000 | 125,425 | −4,425 | 131.2 | 0% |
| 2022 | 123,000 | 132,785 | −9,785 | 123.0 | 0% |
| 2023 | 150,000 | 147,081 | 2,919 | 110.3 | 0% |
In its most recent public year (2023), this organization brought in $2,919 more than it spent. Its reserves stood at about 110.3 months of spending, up from 28.3 in 2011. Staff pay was 0% 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 Area Foundation'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