Rochester Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,027 | 177,208 | 42,819 | 123.5 | 0% |
| 2012 | 208,393 | 140,763 | 67,630 | 172.7 | 0% |
| 2013 | 221,623 | 243,500 | −21,877 | 111.2 | 0% |
| 2014 | 240,366 | 178,551 | 61,815 | 162.7 | 19% |
| 2015 | 235,236 | 213,774 | 21,462 | 130.7 | 25% |
| 2016 | 267,241 | 241,627 | 25,614 | 121.4 | 26% |
| 2017 | 307,323 | 214,440 | 92,883 | 153.2 | 29% |
| 2018 | 246,948 | 224,922 | 22,026 | 137.3 | 33% |
| 2019 | 258,152 | 172,499 | 85,653 | 218.6 | 31% |
| 2020 | 300,323 | 203,428 | 96,895 | 207.4 | 39% |
| 2021 | 357,578 | 276,048 | 81,530 | 177.7 | 29% |
| 2022 | 289,532 | 240,110 | 49,422 | 177.5 | 35% |
| 2023 | 277,350 | 266,357 | 10,993 | 173.9 | 32% |
In its most recent public year (2023), this organization brought in $10,993 more than it spent. Its reserves stood at about 173.9 months of spending, up from 123.5 in 2011. Staff pay was 32% of spending. $1,275,772 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
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