Humane Society Of Rochester And Monroe County Pca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,316,941 | 4,951,043 | 365,898 | 38.3 | 50% |
| 2012 | 5,794,696 | 5,421,946 | 372,750 | 35.7 | 46% |
| 2013 | 7,914,863 | 5,492,118 | 2,422,745 | 41.8 | 49% |
| 2014 | 7,389,669 | 5,818,640 | 1,571,029 | 44.7 | 47% |
| 2015 | 7,514,895 | 6,161,798 | 1,353,097 | 42.7 | 48% |
| 2016 | 7,396,521 | 6,532,009 | 864,512 | 42.1 | 50% |
| 2017 | 9,259,667 | 7,301,943 | 1,957,724 | 42.0 | 51% |
| 2018 | 8,564,398 | 8,089,664 | 474,734 | 39.5 | 51% |
| 2019 | 9,487,557 | 8,953,339 | 534,218 | 36.3 | 53% |
| 2020 | 7,002,200 | 8,995,494 | −1,993,294 | 34.2 | 53% |
| 2021 | 11,266,003 | 8,610,372 | 2,655,631 | 43.0 | 52% |
| 2022 | 10,285,845 | 9,721,758 | 564,087 | 36.3 | 53% |
| 2023 | 22,099,408 | 12,116,592 | 9,982,816 | 41.0 | 49% |
In its most recent public year (2023), this organization brought in $9,982,816 more than it spent. Its reserves stood at about 41 months of spending, up from 38.3 in 2011. Staff pay was 49% of spending. $6,249,599 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works