Friends Of The Historic Town Of Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,919 | 9,906 | 9,013 | 61.4 | — |
| 2013 | 16,101 | 11,682 | 4,419 | 56.6 | — |
| 2014 | 13,865 | 11,209 | 2,656 | 61.8 | — |
| 2015 | 11,510 | 9,741 | 1,769 | 73.3 | — |
| 2016 | 11,799 | 7,752 | 4,047 | 98.4 | — |
| 2017 | 12,411 | 9,232 | 3,179 | 86.8 | — |
| 2018 | 9,937 | 10,067 | −130 | 79.4 | — |
| 2019 | 9,661 | 13,116 | −3,455 | 57.8 | — |
| 2020 | 13,616 | 7,468 | 6,148 | 111.4 | — |
| 2021 | 18,479 | 6,764 | 11,715 | 143.8 | — |
| 2022 | 17,066 | 17,553 | −487 | 53.4 | — |
| 2023 | 13,516 | 21,323 | −7,807 | 39.5 | — |
In its most recent public year (2023), this organization spent $7,807 more than it brought in. Its reserves stood at about 39.5 months of spending, down from 61.4 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
Friends Of The Historic Town Of Rochester'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