Greater Rochester Community Transporation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,306 | 53,173 | 12,133 | 20.3 | — |
| 2013 | 49,967 | 46,918 | 3,049 | 23.8 | — |
| 2014 | 38,709 | 35,023 | 3,686 | 33.1 | — |
| 2015 | 49,303 | 40,950 | 8,353 | 30.8 | — |
| 2016 | 41,232 | 31,966 | 9,266 | 42.9 | — |
| 2017 | 37,530 | 24,203 | 13,327 | 63.3 | — |
| 2018 | 41,562 | 47,890 | −6,328 | 30.4 | — |
| 2019 | 41,403 | 41,834 | −431 | 34.7 | — |
| 2020 | 42,439 | 42,721 | −282 | 33.9 | — |
| 2021 | 15,454 | 16,345 | −891 | 87.9 | — |
| 2022 | 32,798 | 35,421 | −2,623 | 39.7 | — |
| 2023 | 36,768 | 45,179 | −8,411 | 28.9 | — |
| 2024 | 41,408 | 48,937 | −7,529 | 24.8 | — |
In its most recent public year (2024), this organization spent $7,529 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 20.3 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 2024. 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
Greater Rochester Community Transporation Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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