The Rochester Friendly Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,883,681 | 21,830,923 | 3,052,758 | 8.4 | 47% |
| 2012 | 23,963,791 | 22,520,435 | 1,443,356 | 8.0 | 46% |
| 2013 | 24,431,929 | 24,777,113 | −345,184 | 9.9 | 43% |
| 2014 | 25,367,918 | 23,569,520 | 1,798,398 | 9.8 | 47% |
| 2015 | 25,998,007 | 24,479,237 | 1,518,770 | 10.1 | 46% |
| 2016 | 27,265,406 | 24,286,154 | 2,979,252 | 11.6 | 47% |
| 2017 | 29,097,471 | 24,435,429 | 4,662,042 | 14.5 | 50% |
| 2018 | 30,924,116 | 26,805,464 | 4,118,652 | 13.8 | 49% |
| 2019 | 29,016,188 | 28,841,036 | 175,152 | 14.4 | 47% |
| 2020 | 28,906,540 | 30,378,663 | −1,472,123 | 14.2 | 45% |
| 2021 | 32,682,542 | 25,265,598 | 7,416,944 | 14.7 | 4% |
| 2022 | 30,548,268 | 28,301,754 | 2,246,514 | 12.9 | 49% |
| 2023 | 31,735,836 | 30,395,491 | 1,340,345 | 13.5 | 49% |
In its most recent public year (2023), this organization brought in $1,340,345 more than it spent. Its reserves stood at about 13.5 months of spending, up from 8.4 in 2011. Staff pay was 49% of spending. $2,010,083 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
The Rochester Friendly Home'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