Team Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,212 | 146,833 | 18,379 | 2.4 | — |
| 2012 | 159,638 | 145,842 | 13,796 | 3.5 | — |
| 2013 | 155,755 | 140,964 | 14,791 | 4.9 | — |
| 2014 | 148,197 | 146,578 | 1,619 | 3.8 | — |
| 2015 | 133,969 | 124,312 | 9,657 | 5.4 | — |
| 2016 | 54,174 | 85,561 | −31,387 | 1.7 | — |
| 2017 | 46,616 | 57,695 | −11,079 | 0.3 | — |
| 2018 | 62,864 | 57,847 | 5,017 | 1.3 | — |
| 2019 | 25,005 | 24,135 | 870 | 3.6 | — |
| 2020 | 13,017 | 8,947 | 4,070 | 15.1 | — |
| 2021 | 56,600 | 56,695 | −95 | 2.4 | — |
In its most recent public year (2021), this organization spent $95 more than it brought in. Its reserves stood at about 2.4 months of spending.
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 2021. 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
Team Rochester's IRS filings as a feed — one entry per filing year, through 2021. 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