Greater Rochester Teen Book Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 32,138 | 24,971 | 7,167 | 16.2 | — |
| 2014 | 32,204 | 24,177 | 8,027 | 16.7 | — |
| 2015 | 32,856 | 27,233 | 5,623 | 17.3 | — |
| 2016 | 31,652 | 31,848 | −196 | 14.7 | — |
| 2017 | 40,001 | 31,185 | 8,816 | 18.4 | — |
| 2018 | 46,148 | 30,567 | 15,581 | 24.9 | — |
| 2019 | 8,265 | 8,737 | −472 | 86.5 | — |
| 2020 | 13,253 | 1,752 | 11,501 | 510.4 | — |
| 2021 | −136 | 12,522 | −12,658 | 59.3 | — |
| 2022 | 13,946 | 2,111 | 11,835 | 418.9 | — |
| 2023 | 6,412 | 36,774 | −30,362 | 14.1 | — |
In its most recent public year (2023), this organization spent $30,362 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 16.2 in 2013.
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
Greater Rochester Teen Book Festival Inc's IRS filings as a feed — one entry per filing year, through 2023. 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