Rochester Makerspace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 61,042 | 35,733 | 25,309 | 10.1 | — |
| 2017 | 65,660 | 60,346 | 5,314 | 6.9 | — |
| 2018 | 100,781 | 76,834 | 23,947 | 9.1 | — |
| 2019 | 114,976 | 89,865 | 25,111 | 11.2 | — |
| 2020 | 91,787 | 112,328 | −20,541 | 6.7 | — |
| 2021 | 128,166 | 126,539 | 1,627 | 6.1 | — |
| 2022 | 147,334 | 129,542 | 17,792 | 7.6 | — |
| 2023 | 185,137 | 166,725 | 18,412 | 7.3 | — |
In its most recent public year (2023), this organization brought in $18,412 more than it spent. Its reserves stood at about 7.3 months of spending, down from 10.1 in 2016.
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 Makerspace Inc'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