Rochester Area Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 59,557,190 | 32,827,784 | 26,729,406 | 165.0 | 8% |
| 2022 | 87,623,690 | 32,982,587 | 54,641,103 | 170.4 | 9% |
| 2023 | 42,793,588 | 33,549,993 | 9,243,595 | 158.2 | 9% |
In its most recent public year (2023), this organization brought in $9,243,595 more than it spent. Its reserves stood at about 158.2 months of spending, down from 165 in 2021. Staff pay was 9% of spending. $17,881,422 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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