Rochester Alliance Of Communities Transforming Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 49,635 | 6,352 | 43,283 | 76.1 | — |
| 2015 | 51,705 | 52,517 | −812 | 9.3 | — |
| 2016 | 95,349 | 92,754 | 2,595 | 2.0 | — |
| 2017 | 132,205 | 90,851 | 41,354 | 11.4 | — |
| 2018 | 105,839 | 71,151 | 34,688 | 20.4 | — |
| 2019 | 100,061 | 91,332 | 8,729 | 17.0 | — |
| 2020 | 67,437 | 78,892 | −11,455 | 18.0 | — |
| 2021 | 53,030 | 45,396 | 7,634 | 33.3 | — |
| 2022 | 72,455 | 62,969 | 9,486 | 25.8 | — |
| 2023 | 43,132 | 101,409 | −58,277 | 9.1 | — |
In its most recent public year (2023), this organization spent $58,277 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 76.1 in 2014.
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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