Rochester Regional Photonics Cluster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 114,936 | 116,835 | −1,899 | 0.3 | — |
| 2013 | 201,355 | 193,186 | 8,169 | 0.7 | 0% |
| 2014 | 178,965 | 184,795 | −5,830 | 0.3 | 52% |
| 2015 | 301,016 | 245,729 | 55,287 | 2.9 | 37% |
| 2016 | 192,886 | 255,519 | −62,633 | -0.1 | — |
| 2017 | 667,835 | 687,257 | −19,422 | -0.4 | 13% |
| 2018 | 206,980 | 212,317 | −5,337 | -1.5 | 43% |
| 2019 | 174,420 | 166,216 | 8,204 | -1.4 | 57% |
| 2020 | 167,220 | 163,700 | 3,520 | -1.1 | — |
| 2021 | 144,209 | 174,112 | −29,903 | -3.1 | — |
| 2022 | 135,646 | 120,107 | 15,539 | -3.0 | — |
| 2023 | 101,759 | 165,667 | −63,908 | -6.8 | — |
In its most recent public year (2023), this organization spent $63,908 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.8 months), down from 0.3 in 2012.
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 Regional Photonics Cluster'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