Rochester Active Sports Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,823 | 70,198 | 7,625 | 10.3 | — |
| 2012 | 73,977 | 64,968 | 9,009 | 10.0 | — |
| 2013 | 63,365 | 70,821 | −7,456 | 6.1 | — |
| 2014 | 78,130 | 62,158 | 15,972 | 8.9 | — |
| 2015 | 88,376 | 85,155 | 3,221 | 5.7 | — |
| 2016 | 94,400 | 91,215 | 3,185 | 4.1 | — |
| 2017 | 82,555 | 59,798 | 22,757 | 9.4 | — |
| 2018 | 67,712 | 64,451 | 3,261 | 5.2 | — |
| 2019 | 100,091 | 70,613 | 29,478 | 9.1 | — |
| 2020 | 40,763 | 62,868 | −22,105 | 6.0 | — |
| 2021 | 80,660 | 55,559 | 25,101 | 12.2 | — |
| 2022 | 96,999 | 97,802 | −803 | 6.0 | — |
| 2023 | 129,756 | 68,406 | 61,350 | 19.3 | — |
In its most recent public year (2023), this organization brought in $61,350 more than it spent. Its reserves stood at about 19.3 months of spending, up from 10.3 in 2011.
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 Active Sports Community'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