Rochester Neighborhood Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,783 | 159,398 | 2,385 | 4.4 | — |
| 2012 | 136,890 | 132,144 | 4,746 | 5.8 | — |
| 2013 | 126,709 | 135,250 | −8,541 | 5.0 | — |
| 2014 | 104,213 | 109,037 | −4,824 | 5.7 | — |
| 2015 | 103,795 | 105,790 | −1,995 | 4.9 | — |
| 2016 | 112,339 | 114,130 | −1,791 | 4.3 | — |
| 2017 | 139,477 | 103,714 | 35,763 | 8.9 | — |
| 2018 | 122,036 | 100,128 | 21,908 | 11.9 | — |
| 2019 | 120,200 | 113,716 | 6,484 | 11.1 | — |
| 2020 | 185,192 | 156,241 | 28,951 | 10.3 | — |
| 2021 | 103,248 | 78,258 | 24,990 | 24.4 | — |
| 2022 | 107,141 | 91,536 | 15,605 | 12.8 | — |
| 2023 | 74,165 | 112,591 | −38,426 | 6.2 | — |
In its most recent public year (2023), this organization spent $38,426 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 4.4 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works