Italian American Sport Council Of Rochester Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 66,947 | 55,039 | 11,908 | 30.9 | — |
| 2010 | 25,852 | 30,195 | −4,343 | 54.7 | — |
| 2011 | 31,903 | 31,198 | 705 | 53.2 | — |
| 2012 | 25,494 | 34,334 | −8,840 | 45.2 | — |
| 2013 | 36,112 | 18,707 | 17,405 | 94.5 | — |
| 2014 | 16,504 | 14,621 | 1,883 | 122.5 | — |
| 2015 | 92,944 | 20,974 | 71,970 | 119.6 | — |
| 2016 | 198,203 | 25,178 | 173,025 | 182.1 | — |
| 2017 | 9,827 | 21,904 | −12,077 | 202.7 | — |
| 2018 | 12,749 | 29,380 | −16,631 | 144.3 | — |
| 2019 | 20,694 | 21,481 | −787 | 196.9 | — |
| 2020 | 24,198 | 30,243 | −6,045 | 137.5 | — |
| 2021 | 1,100 | 18,428 | −17,328 | 214.3 | — |
| 2022 | 180,786 | 36,502 | 144,284 | 155.6 | — |
| 2023 | 22,493 | 54,040 | −31,547 | 98.1 | — |
In its most recent public year (2023), this organization spent $31,547 more than it brought in. Its reserves stood at about 98.1 months of spending, up from 30.9 in 2009.
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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