Rochester Spinal Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,296 | 2,677 | −1,381 | 4.2 | — |
| 2017 | 163,688 | 100,853 | 62,835 | 10.6 | — |
| 2018 | 39,339 | 48,427 | −9,088 | 19.7 | — |
| 2019 | 102,054 | 28,030 | 74,024 | 65.8 | — |
| 2020 | 102,168 | 92,528 | 9,640 | 18.7 | — |
| 2021 | 81,567 | 102,043 | −20,476 | 14.5 | — |
| 2022 | 53,000 | 61,633 | −8,633 | 22.4 | — |
| 2023 | 213,949 | 129,835 | 84,114 | 18.4 | 12% |
In its most recent public year (2023), this organization brought in $84,114 more than it spent. Its reserves stood at about 18.4 months of spending, up from 4.2 in 2010. Staff pay was 12% 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
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