Rochester Area Sports Trails Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 62,505 | 60,387 | 2,118 | 0.4 | 4% |
| 2019 | 128,327 | 113,295 | 15,032 | 1.6 | 11% |
| 2020 | 88,133 | 67,418 | 20,715 | 6.4 | 15% |
| 2021 | 281,271 | 272,939 | 8,332 | 1.9 | 5% |
| 2022 | 134,100 | 146,698 | −12,598 | 0.0 | 10% |
| 2023 | 102,183 | 98,334 | 3,849 | 4.3 | 23% |
In its most recent public year (2023), this organization brought in $3,849 more than it spent. Its reserves stood at about 4.3 months of spending, up from 0.4 in 2017. Staff pay was 23% of spending.
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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