Network For Life Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 67,400 | 60,236 | 7,164 | 1.8 | — |
| 2020 | 81,525 | 75,096 | 6,429 | 2.5 | — |
| 2021 | 97,695 | 76,141 | 21,554 | 5.9 | — |
| 2022 | 87,676 | 89,059 | −1,383 | 4.8 | — |
| 2023 | 93,069 | 78,841 | 14,228 | 7.6 | — |
In its most recent public year (2023), this organization brought in $14,228 more than it spent. Its reserves stood at about 7.6 months of spending, up from 1.8 in 2019.
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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