Neighborhood Housing Services Of Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,405,368 | 1,609,678 | 795,690 | 31.7 | 40% |
| 2012 | 1,881,968 | 1,821,401 | 60,567 | 28.6 | 37% |
| 2013 | 2,671,008 | 2,248,124 | 422,884 | 25.3 | 34% |
| 2014 | 2,425,889 | 2,304,818 | 121,071 | 25.4 | 39% |
| 2015 | 2,554,220 | 2,513,793 | 40,427 | 23.3 | 38% |
| 2016 | 2,178,866 | 1,963,843 | 215,023 | 31.1 | 35% |
| 2017 | 2,453,641 | 2,276,886 | 176,755 | 27.8 | 28% |
| 2018 | 3,010,905 | 2,456,787 | 554,118 | 28.4 | 19% |
| 2019 | 2,305,346 | 2,294,063 | 11,283 | 30.5 | 20% |
| 2020 | 1,764,380 | 1,896,353 | −131,973 | 38.0 | 19% |
| 2021 | 3,020,780 | 2,427,379 | 593,401 | 32.6 | 17% |
| 2022 | 3,307,215 | 2,489,770 | 817,445 | 35.3 | 18% |
| 2023 | 2,223,840 | 2,008,593 | 215,247 | 43.9 | 23% |
In its most recent public year (2023), this organization brought in $215,247 more than it spent. Its reserves stood at about 43.9 months of spending, up from 31.7 in 2011. Staff pay was 23% of spending.
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
Neighborhood Housing Services Of 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