Highland Hospital Of Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,457,426 | 253,493,322 | 21,964,104 | 5.1 | 49% |
| 2012 | 285,492,983 | 269,873,200 | 15,619,783 | 5.0 | 49% |
| 2013 | 302,936,449 | 286,456,532 | 16,479,917 | 6.6 | 48% |
| 2014 | 312,781,392 | 291,508,730 | 21,272,662 | 5.7 | 49% |
| 2015 | 162,100,123 | 153,368,980 | 8,731,143 | 12.5 | 48% |
| 2016 | 332,920,891 | 313,754,518 | 19,166,373 | 5.3 | 49% |
| 2017 | 349,544,268 | 333,387,395 | 16,156,873 | 6.8 | 48% |
| 2018 | 377,758,469 | 359,844,102 | 17,914,367 | 7.6 | 49% |
| 2019 | 400,397,001 | 380,243,094 | 20,153,907 | 7.1 | 50% |
| 2020 | 416,962,538 | 389,126,551 | 27,835,987 | 7.1 | 50% |
| 2021 | 458,018,416 | 429,350,382 | 28,668,034 | 8.3 | 47% |
| 2022 | 454,255,067 | 450,731,288 | 3,523,779 | 8.5 | 49% |
| 2023 | 497,720,426 | 493,417,256 | 4,303,170 | 7.8 | 46% |
In its most recent public year (2023), this organization brought in $4,303,170 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5.1 in 2011. Staff pay was 46% 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
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