Rochester Athletic Association Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,500 | 693 | 807 | 14.9 | — |
| 2013 | 6,985 | 457 | 6,528 | 172.8 | — |
| 2014 | 2,374 | 3,446 | −1,072 | 19.2 | — |
| 2015 | 1,535 | 5,310 | −3,775 | 3.9 | — |
| 2016 | 7,226 | 5,392 | 1,834 | 7.9 | — |
| 2017 | 7,817 | 4,700 | 3,117 | 17.1 | — |
| 2018 | 125 | 3,875 | −3,750 | 9.1 | — |
| 2020 | 4,699 | 4,800 | −101 | 6.1 | — |
| 2021 | 2,226 | 2,225 | 1 | 13.2 | — |
| 2022 | 0 | 1,400 | −1,400 | 9.0 | — |
| 2023 | 5,000 | 2,400 | 2,600 | 18.3 | — |
| 2024 | 6,000 | 6,375 | −375 | 6.2 | — |
In its most recent public year (2024), this organization spent $375 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 14.9 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
Rochester Athletic Association Charitable Tr's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works