Ascm Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,523 | 23,672 | 5,851 | 23.6 | — |
| 2012 | 50,062 | 36,337 | 13,725 | 19.2 | — |
| 2014 | 59,995 | 56,323 | 3,672 | 16.1 | — |
| 2015 | 41,562 | 46,675 | −5,113 | 18.2 | — |
| 2016 | 45,035 | 31,742 | 13,293 | 31.7 | — |
| 2017 | 34,931 | 36,451 | −1,520 | 26.0 | — |
| 2018 | 31,477 | 47,662 | −16,185 | 15.8 | — |
| 2019 | 65,235 | 43,520 | 21,715 | 23.3 | — |
| 2020 | 39,510 | 33,197 | 6,313 | 32.8 | — |
| 2021 | 97,475 | 84,516 | 12,959 | 14.7 | — |
| 2022 | 48,089 | 61,458 | −13,369 | 17.6 | — |
| 2023 | 123,589 | 165,783 | −42,194 | 4.0 | — |
In its most recent public year (2023), this organization spent $42,194 more than it brought in. Its reserves stood at about 4 months of spending, down from 23.6 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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