Rochester Area Youth Assistance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,397 | 19,099 | 23,298 | 35.4 | 41% |
| 2012 | 77,690 | 72,164 | 5,526 | 10.7 | — |
| 2013 | 61,080 | 65,102 | −4,022 | 11.2 | — |
| 2014 | 99,640 | 65,104 | 34,536 | 16.0 | — |
| 2015 | 66,366 | 61,711 | 4,655 | 17.8 | — |
| 2016 | 56,123 | 54,727 | 1,396 | 20.3 | — |
| 2017 | 61,035 | 56,288 | 4,747 | 20.6 | — |
| 2018 | 67,433 | 64,501 | 2,932 | 18.7 | — |
| 2019 | 61,787 | 74,470 | −12,683 | 14.2 | — |
| 2020 | 45,245 | 21,349 | 23,896 | 62.5 | — |
| 2021 | 63,490 | 52,898 | 10,592 | 27.6 | — |
| 2022 | 47,694 | 59,963 | −12,269 | 19.1 | — |
| 2023 | 85,493 | 54,330 | 31,163 | 28.7 | — |
| 2024 | 78,376 | 66,894 | 11,482 | 26.5 | — |
In its most recent public year (2024), this organization brought in $11,482 more than it spent. Its reserves stood at about 26.5 months of spending, down from 35.4 in 2011.
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 Area Youth Assistance'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