Rochester Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,655,662 | 19,552,559 | −896,897 | 1.8 | 44% |
| 2012 | 19,084,093 | 19,659,585 | −575,492 | 1.3 | 43% |
| 2013 | 20,652,711 | 20,460,987 | 191,724 | 1.4 | 41% |
| 2014 | 20,997,572 | 20,765,906 | 231,666 | 1.6 | 41% |
| 2015 | 21,415,829 | 20,987,207 | 428,622 | 1.7 | 41% |
| 2016 | 21,015,868 | 21,098,578 | −82,710 | 1.6 | 42% |
| 2017 | 21,521,741 | 21,426,373 | 95,368 | 1.7 | 41% |
| 2018 | 21,096,227 | 21,041,649 | 54,578 | 1.8 | 42% |
| 2019 | 21,949,030 | 21,392,718 | 556,312 | 2.1 | 42% |
| 2020 | 21,490,062 | 20,944,052 | 546,010 | 2.5 | 41% |
| 2021 | 25,416,335 | 24,275,412 | 1,140,923 | 3.0 | 35% |
| 2022 | 21,920,405 | 23,498,081 | −1,577,676 | 2.0 | 39% |
| 2023 | 20,237,507 | 18,697,697 | 1,539,810 | 3.6 | 52% |
In its most recent public year (2023), this organization brought in $1,539,810 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.8 in 2011. Staff pay was 52% of spending. $3,350,596 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
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