Rochester Regional Chamber Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 42,052 | 42,306 | −254 | 8.5 | 0% |
| 2019 | 32,342 | 31,295 | 1,047 | 11.9 | 0% |
| 2020 | 55,259 | 12,232 | 43,027 | 72.6 | 0% |
| 2021 | 21,470 | 14,753 | 6,717 | 65.7 | 0% |
| 2022 | 20,511 | 30,972 | −10,461 | 27.2 | — |
| 2023 | 21,164 | 39,929 | −18,765 | 15.5 | — |
In its most recent public year (2023), this organization spent $18,765 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 8.5 in 2018.
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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