Roofers Contractors Industry Fund Of Rochester New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,639 | 42,207 | 15,432 | 6.0 | — |
| 2013 | 64,564 | 60,382 | 4,182 | 5.0 | — |
| 2014 | 48,449 | 62,111 | −13,662 | 2.2 | — |
| 2015 | 38,463 | 41,309 | −2,846 | 2.5 | — |
| 2016 | 41,048 | 42,806 | −1,758 | 2.0 | — |
| 2017 | 41,892 | 17,720 | 24,172 | 21.1 | — |
| 2018 | 48,484 | 14,659 | 33,825 | 53.2 | — |
| 2019 | 45,237 | 33,619 | 11,618 | 27.3 | — |
| 2020 | 44,924 | 20,549 | 24,375 | 59.0 | — |
| 2021 | 34,951 | 14,031 | 20,920 | 104.2 | — |
| 2022 | 45,074 | 21,665 | 23,409 | 80.5 | — |
| 2024 | 52,397 | 35,155 | 17,242 | 65.0 | — |
In its most recent public year (2024), this organization brought in $17,242 more than it spent. Its reserves stood at about 65 months of spending, up from 6 in 2012.
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 2024. 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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