Rochester Area Community Foundation Depository Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,132,294 | 2,200,347 | 931,947 | 31.8 | 0% |
| 2012 | 2,495,860 | 2,113,606 | 382,254 | 34.6 | 0% |
| 2013 | 3,231,531 | 2,824,222 | 407,309 | 27.6 | 0% |
| 2014 | 3,718,893 | 3,185,544 | 533,349 | 26.2 | 0% |
| 2015 | 2,949,080 | 2,633,889 | 315,191 | 33.0 | 0% |
| 2016 | 7,060,077 | 4,675,512 | 2,384,565 | 21.7 | 0% |
| 2017 | 3,217,116 | 3,383,117 | −166,001 | 29.4 | 0% |
| 2018 | 3,733,168 | 3,480,049 | 253,119 | 29.2 | 0% |
| 2019 | 3,714,288 | 3,447,310 | 266,978 | 30.5 | 0% |
| 2020 | 2,951,280 | 7,145,699 | −4,194,419 | 7.8 | 0% |
| 2021 | 3,438,542 | 3,395,468 | 43,074 | 16.4 | 0% |
| 2022 | 4,355,609 | 2,876,041 | 1,479,568 | 25.5 | 0% |
| 2023 | 3,128,482 | 3,478,607 | −350,125 | 19.9 | 0% |
In its most recent public year (2023), this organization spent $350,125 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 31.8 in 2011. Staff pay was 0% of spending. $5,759,561 of its net assets are donor-restricted.
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
Rochester Area Community Foundation Depository Inc'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