Rochester Area Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,656,139 | 6,478,100 | 2,178,039 | 70.6 | 6% |
| 2021 | 11,703,419 | 6,515,333 | 5,188,086 | 79.9 | 6% |
| 2022 | 8,020,869 | 6,828,566 | 1,192,303 | 78.8 | 6% |
| 2023 | 15,867,977 | 6,383,555 | 9,484,422 | 108.7 | 10% |
In its most recent public year (2023), this organization brought in $9,484,422 more than it spent. Its reserves stood at about 108.7 months of spending, up from 70.6 in 2020. Staff pay was 10% of spending. $10,500,304 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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