Rochester Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 835,176 | 1,123,720 | −288,544 | 76.8 | 35% |
| 2011 | 785,271 | 1,041,553 | −256,282 | 79.9 | 37% |
| 2012 | 1,026,962 | 1,058,359 | −31,397 | 78.3 | 37% |
| 2013 | 886,245 | 1,092,522 | −206,277 | 73.6 | 38% |
| 2014 | 984,811 | 1,175,589 | −190,778 | 66.4 | 39% |
| 2015 | 855,952 | 1,110,769 | −254,817 | 67.5 | 39% |
| 2016 | 1,044,682 | 1,267,259 | −222,577 | 56.9 | 29% |
| 2017 | 865,428 | 1,000,153 | −134,725 | 70.4 | 32% |
| 2018 | 889,545 | 830,240 | 59,305 | 85.7 | 31% |
| 2019 | 359,130 | 421,658 | −62,528 | 167.0 | 31% |
| 2020 | 595,827 | 815,825 | −219,998 | 83.1 | 33% |
| 2021 | 753,858 | 792,052 | −38,194 | 85.0 | 35% |
| 2022 | 780,668 | 809,694 | −29,026 | 82.7 | 32% |
| 2023 | 659,899 | 809,436 | −149,537 | 80.5 | 39% |
In its most recent public year (2023), this organization spent $149,537 more than it brought in. Its reserves stood at about 80.5 months of spending, up from 76.8 in 2010. Staff pay was 39% of spending. $4,963,449 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
Rochester Art Center'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