Rochester Americans Alumni Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,100 | 126,552 | 22,548 | 3.7 | — |
| 2012 | 12,095 | 32,073 | −19,978 | 7.3 | — |
| 2013 | 24,968 | 16,375 | 8,593 | 20.5 | — |
| 2014 | 20,643 | 17,164 | 3,479 | 22.0 | — |
| 2015 | 47,345 | 41,308 | 6,037 | 10.9 | — |
| 2016 | 29,372 | 37,420 | −8,048 | 9.5 | — |
| 2017 | 20,588 | 19,506 | 1,082 | 18.8 | — |
| 2018 | 14,257 | 10,281 | 3,976 | 40.3 | — |
| 2019 | 24,370 | 25,904 | −1,534 | 15.3 | — |
| 2020 | 10,773 | 16,539 | −5,766 | 19.8 | — |
| 2021 | 17,637 | 22,427 | −4,790 | 12.0 | — |
| 2022 | 15,785 | 10,455 | 5,330 | 31.9 | — |
| 2023 | 25,991 | 23,256 | 2,735 | 15.7 | — |
In its most recent public year (2023), this organization brought in $2,735 more than it spent. Its reserves stood at about 15.7 months of spending, up from 3.7 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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