Rochester Youth Fastpitch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,560 | 69,837 | 28,723 | 39.6 | — |
| 2012 | 91,550 | 69,197 | 22,353 | 43.8 | — |
| 2013 | 74,768 | 57,616 | 17,152 | 56.2 | — |
| 2014 | 100,020 | 72,508 | 27,512 | 20.7 | — |
| 2015 | 106,566 | 106,470 | 96 | 14.1 | — |
| 2016 | 126,309 | 120,520 | 5,789 | 13.0 | — |
| 2017 | 130,372 | 141,549 | −11,177 | 10.2 | — |
| 2018 | 133,759 | 128,725 | 5,034 | 11.6 | — |
| 2019 | 156,612 | 147,499 | 9,113 | 12.9 | — |
| 2020 | 104,470 | 125,366 | −20,896 | 10.8 | — |
| 2021 | 192,667 | 171,187 | 21,480 | 9.4 | 6% |
| 2022 | 283,268 | 244,666 | 38,602 | 8.5 | 5% |
| 2023 | 263,231 | 268,289 | −5,058 | 7.5 | 4% |
In its most recent public year (2023), this organization spent $5,058 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 39.6 in 2011. Staff pay was 4% 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 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 Youth Fastpitch'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