Rochesterworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,821,790 | 6,754,729 | 67,061 | 0.3 | 34% |
| 2012 | 6,336,673 | 6,264,208 | 72,465 | 0.4 | 35% |
| 2013 | 7,047,558 | 6,804,457 | 243,101 | 0.8 | 34% |
| 2014 | 6,866,872 | 6,576,333 | 290,539 | 1.4 | 37% |
| 2015 | 7,342,195 | 7,309,528 | 32,667 | 1.3 | 38% |
| 2016 | 8,060,330 | 8,265,371 | −205,041 | 0.8 | 37% |
| 2017 | 8,634,118 | 8,675,929 | −41,811 | 0.7 | 35% |
| 2018 | 8,200,703 | 8,049,521 | 151,182 | 1.0 | 37% |
| 2019 | 8,638,304 | 8,616,631 | 21,673 | 1.0 | 36% |
| 2020 | 8,434,364 | 8,775,253 | −340,889 | 0.5 | 35% |
| 2021 | 7,030,477 | 6,865,038 | 165,439 | 0.9 | 42% |
| 2022 | 7,657,642 | 7,685,284 | −27,642 | 0.8 | 37% |
| 2023 | 8,261,376 | 8,224,541 | 36,835 | 0.8 | 36% |
In its most recent public year (2023), this organization brought in $36,835 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 36% 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
Rochesterworks 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