Rochester Organization Of Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 641,828 | 671,879 | −30,051 | 2.6 | 18% |
| 2013 | 553,151 | 585,647 | −32,496 | 2.3 | 21% |
| 2014 | 657,972 | 620,931 | 37,041 | 2.9 | 20% |
| 2015 | 746,674 | 696,553 | 50,121 | 3.4 | 19% |
| 2016 | 737,010 | 713,395 | 23,615 | 3.8 | 19% |
| 2017 | 688,639 | 745,807 | −57,168 | 2.7 | 19% |
| 2018 | 807,829 | 755,888 | 51,941 | 3.5 | 19% |
| 2019 | 898,130 | 854,515 | 43,615 | 3.7 | 17% |
| 2020 | 923,880 | 792,725 | 131,155 | 5.9 | 19% |
| 2021 | 845,450 | 764,294 | 81,156 | 7.4 | 20% |
| 2022 | 843,591 | 756,625 | 86,966 | 8.9 | 24% |
| 2023 | 764,294 | 691,400 | 72,894 | 11.0 | 30% |
In its most recent public year (2023), this organization brought in $72,894 more than it spent. Its reserves stood at about 11 months of spending, up from 2.6 in 2012. Staff pay was 30% of spending. $103,929 of its net assets are donor-restricted.
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 Organization Of Families'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