Rochester Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,755,813 | 6,354,468 | 401,345 | 8.2 | 76% |
| 2012 | 6,977,826 | 6,246,163 | 731,663 | 9.8 | 76% |
| 2013 | 6,898,039 | 6,182,743 | 715,296 | 11.4 | 76% |
| 2014 | 7,182,304 | 6,427,306 | 754,998 | 12.5 | 75% |
| 2015 | 7,754,803 | 7,191,282 | 563,521 | 11.9 | 72% |
| 2016 | 10,947,075 | 7,045,084 | 3,901,991 | 18.8 | 73% |
| 2017 | 7,846,409 | 7,213,921 | 632,488 | 19.5 | 75% |
| 2018 | 7,962,982 | 7,533,115 | 429,867 | 19.4 | 76% |
| 2019 | 8,204,545 | 7,983,874 | 220,671 | 18.6 | 74% |
| 2020 | 8,209,930 | 7,962,416 | 247,514 | 19.2 | 77% |
| 2021 | 10,149,651 | 9,011,396 | 1,138,255 | 18.8 | 84% |
| 2022 | 11,021,236 | 10,469,059 | 552,177 | 16.4 | 79% |
| 2023 | 11,884,676 | 12,382,017 | −497,341 | 13.4 | 67% |
In its most recent public year (2023), this organization spent $497,341 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 8.2 in 2011. Staff pay was 67% 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 Management 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