Rochester Accessible Adventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 45,792 | 58,048 | −12,256 | 8.3 | — |
| 2020 | 59,198 | 71,043 | −11,845 | 4.8 | — |
| 2021 | 145,643 | 94,763 | 50,880 | 9.9 | — |
| 2022 | 99,565 | 142,989 | −43,424 | 2.9 | — |
| 2023 | 166,605 | 139,941 | 26,664 | 5.3 | — |
In its most recent public year (2023), this organization brought in $26,664 more than it spent. Its reserves stood at about 5.3 months of spending, down from 8.3 in 2019.
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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