Rochester Regional Joint Board Fund For The Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 457,593 | 2,554,278 | −2,096,685 | 42.1 | 0% |
| 2011 | 335,391 | 1,323,817 | −988,426 | 69.6 | 0% |
| 2012 | −119,256 | 892,304 | −1,011,560 | 87.8 | 0% |
| 2013 | 416,675 | 808,593 | −391,918 | 87.9 | 0% |
| 2014 | 466,249 | 762,153 | −295,904 | 83.0 | 0% |
| 2015 | 152,412 | 822,331 | −669,919 | 66.5 | 0% |
| 2016 | 108,570 | 588,451 | −479,881 | 82.8 | 0% |
| 2017 | 60,952 | 149,354 | −88,402 | 320.3 | 0% |
| 2018 | 55,984 | 155,196 | −99,212 | 384.9 | 0% |
| 2019 | 116,620 | 118,851 | −2,231 | 524.6 | 0% |
| 2020 | 233,858 | 41,663 | 192,195 | 1331.2 | 0% |
| 2021 | 218,163 | 32,966 | 185,197 | 1940.6 | 0% |
| 2022 | 245,440 | 330,166 | −84,726 | 207.3 | 0% |
| 2023 | 230,306 | 461,689 | −231,383 | 156.4 | 0% |
In its most recent public year (2023), this organization spent $231,383 more than it brought in. Its reserves stood at about 156.4 months of spending, up from 42.1 in 2010. Staff pay was 0% 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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