Community Design Center Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,310 | 168,322 | −15,012 | 1.8 | 37% |
| 2012 | 194,195 | 177,138 | 17,057 | 1.5 | 34% |
| 2013 | 198,915 | 210,683 | −11,768 | 0.6 | 40% |
| 2014 | 179,157 | 189,397 | −10,240 | -0.1 | 49% |
| 2015 | 200,753 | 193,740 | 7,013 | 0.3 | 54% |
| 2016 | 164,904 | 174,757 | −9,853 | -0.3 | 56% |
| 2017 | 154,683 | 137,539 | 17,144 | 4.0 | — |
| 2018 | 107,711 | 111,368 | −3,657 | 4.6 | — |
| 2019 | 116,544 | 117,079 | −535 | 4.3 | — |
| 2020 | 114,728 | 109,253 | 5,475 | 5.2 | — |
| 2021 | 118,593 | 97,965 | 20,628 | 8.3 | — |
| 2022 | 172,326 | 138,347 | 33,979 | 8.8 | — |
| 2023 | 126,429 | 145,030 | −18,601 | 6.9 | — |
In its most recent public year (2023), this organization spent $18,601 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 1.8 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
Community Design Center Rochester Inc'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