East Rochester Youth Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,568 | 52,813 | −8,245 | 3.6 | — |
| 2012 | 75,917 | 68,817 | 7,100 | 4.0 | — |
| 2013 | 86,540 | 80,392 | 6,148 | 4.3 | — |
| 2014 | 93,959 | 76,431 | 17,528 | 7.3 | — |
| 2015 | 82,914 | 83,632 | −718 | 6.6 | — |
| 2016 | 93,688 | 86,836 | 6,852 | 7.3 | — |
| 2017 | 88,047 | 86,499 | 1,548 | 7.5 | — |
| 2018 | 87,784 | 94,593 | −6,809 | 4.3 | — |
| 2019 | 66,763 | 56,586 | 10,177 | 9.4 | — |
| 2020 | 4,263 | 28,360 | −24,097 | 8.6 | — |
| 2021 | 914 | 3,965 | −3,051 | 52.3 | — |
| 2022 | 610 | 1,495 | −885 | 131.7 | — |
| 2023 | 541 | 2,070 | −1,529 | 86.3 | — |
In its most recent public year (2023), this organization spent $1,529 more than it brought in. Its reserves stood at about 86.3 months of spending, up from 3.6 in 2011.
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
East Rochester Youth Activity Center Inc'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