Rochester Downtown Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 28,470 | 11,100 | 17,370 | 18.8 | — |
| 2017 | 33,949 | 14,029 | 19,920 | 31.9 | — |
| 2018 | 12,223 | 33,625 | −21,402 | 5.7 | — |
| 2019 | 9,136 | 791 | 8,345 | 367.6 | — |
| 2020 | 9,246 | 3,154 | 6,092 | 115.4 | — |
| 2021 | 23,689 | 28,265 | −4,576 | 10.9 | — |
| 2022 | 19,949 | 5,259 | 14,690 | 92.3 | — |
| 2023 | −3,557 | 2,269 | −5,826 | 183.1 | — |
In its most recent public year (2023), this organization spent $5,826 more than it brought in. Its reserves stood at about 183.1 months of spending, up from 18.8 in 2016.
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 Downtown Partnership'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