East Rochester Alumni Foundationinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,448 | 14,324 | 12,124 | 40.7 | — |
| 2012 | 15,571 | 22,996 | −7,425 | 21.5 | — |
| 2013 | 23,510 | 11,553 | 11,957 | 55.2 | — |
| 2014 | 24,394 | 12,885 | 11,509 | 60.2 | — |
| 2015 | 21,845 | 11,957 | 9,888 | 74.8 | — |
| 2016 | 32,628 | 14,241 | 18,387 | 78.3 | — |
| 2017 | 32,295 | 20,797 | 11,498 | 62.6 | — |
| 2018 | 28,484 | 26,506 | 1,978 | 47.3 | — |
| 2019 | 29,205 | 28,845 | 360 | 46.9 | — |
| 2020 | 70,948 | 9,511 | 61,437 | 227.5 | — |
| 2021 | 29,311 | 13,302 | 16,009 | 184.4 | — |
| 2022 | 33,569 | 20,565 | 13,004 | 113.2 | — |
| 2023 | 28,549 | 20,325 | 8,224 | 126.2 | — |
In its most recent public year (2023), this organization brought in $8,224 more than it spent. Its reserves stood at about 126.2 months of spending, up from 40.7 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
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