Rochester Public Radio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 171,726 | 103,978 | 67,748 | 25.9 | — |
| 2011 | 167,739 | 114,116 | 53,623 | 29.3 | — |
| 2012 | 119,625 | 85,753 | 33,872 | 43.7 | — |
| 2013 | 107,661 | 82,188 | 25,473 | 49.3 | — |
| 2014 | 76,186 | 357,233 | −281,047 | 1.9 | — |
| 2015 | 130,528 | 124,046 | 6,482 | 6.1 | — |
| 2016 | 152,788 | 153,324 | −536 | 4.9 | — |
| 2017 | 158,796 | 156,447 | 2,349 | 5.0 | — |
| 2018 | 217,458 | 199,117 | 18,341 | 5.0 | 43% |
| 2019 | 183,626 | 191,062 | −7,436 | 4.5 | 46% |
| 2020 | 181,541 | 171,351 | 10,190 | 1.8 | 54% |
| 2021 | 196,969 | 185,750 | 11,219 | 2.4 | — |
| 2022 | 229,382 | 196,819 | 32,563 | 4.3 | 58% |
| 2023 | 367,569 | 248,952 | 118,617 | 9.1 | 46% |
In its most recent public year (2023), this organization brought in $118,617 more than it spent. Its reserves stood at about 9.1 months of spending, down from 25.9 in 2010. Staff pay was 46% 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
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