Rochester Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,946 | 8,409 | 11,537 | 3700.9 | 0% |
| 2021 | 101,125 | 8,860 | 92,265 | 3637.5 | 0% |
| 2022 | 101,601 | 109,537 | −7,936 | 293.4 | 0% |
| 2023 | 188,313 | 19,267 | 169,046 | 1773.1 | 0% |
In its most recent public year (2023), this organization brought in $169,046 more than it spent. Its reserves stood at about 1773.1 months of spending, down from 3700.9 in 2020. Staff pay was 0% of spending. $2,707,402 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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