Rochester Main Street
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,771 | 123,918 | −25,147 | 5.6 | — |
| 2012 | 85,107 | 96,461 | −11,354 | 5.8 | — |
| 2013 | 84,252 | 93,664 | −9,412 | 4.8 | — |
| 2014 | 90,699 | 91,067 | −368 | 4.8 | — |
| 2015 | 83,962 | 99,443 | −15,481 | 2.6 | — |
| 2016 | 105,136 | 99,329 | 5,807 | 3.3 | — |
| 2017 | 97,595 | 99,429 | −1,834 | 3.0 | — |
| 2018 | 97,234 | 92,210 | 5,024 | 3.9 | — |
| 2019 | 116,588 | 115,904 | 684 | 3.2 | — |
| 2020 | 59,297 | 70,214 | −10,917 | 1.7 | — |
| 2021 | 76,021 | 40,614 | 35,407 | 13.3 | — |
| 2022 | 60,109 | 44,101 | 16,008 | 16.6 | — |
| 2023 | 76,819 | 44,922 | 31,897 | 24.9 | — |
In its most recent public year (2023), this organization brought in $31,897 more than it spent. Its reserves stood at about 24.9 months of spending, up from 5.6 in 2011.
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 Main Street'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