Rochester General Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 727,027,482 | 688,350,049 | 38,677,433 | 5.3 | 48% |
| 2012 | 761,518,396 | 734,920,891 | 26,597,505 | 5.5 | 47% |
| 2013 | 830,523,753 | 789,773,606 | 40,750,147 | 5.7 | 46% |
| 2014 | 876,451,588 | 840,384,703 | 36,066,885 | 5.7 | 44% |
| 2015 | 914,436,241 | 878,427,615 | 36,008,626 | 5.7 | 45% |
| 2016 | 921,395,510 | 885,986,651 | 35,408,859 | 6.6 | 47% |
| 2017 | 969,828,840 | 922,144,668 | 47,684,172 | 7.1 | 47% |
| 2018 | 1,030,082,135 | 983,441,367 | 46,640,768 | 7.0 | 47% |
| 2019 | 1,074,613,868 | 1,008,759,920 | 65,853,948 | 8.3 | 47% |
| 2020 | 1,138,862,701 | 1,037,405,114 | 101,457,587 | 9.3 | 46% |
| 2021 | 1,281,258,308 | 1,173,234,731 | 108,023,577 | 9.3 | 46% |
| 2022 | 1,343,816,477 | 1,357,482,482 | −13,666,005 | 7.3 | 42% |
| 2023 | 1,582,335,063 | 1,572,451,314 | 9,883,749 | 6.6 | 38% |
In its most recent public year (2023), this organization brought in $9,883,749 more than it spent. Its reserves stood at about 6.6 months of spending, up from 5.3 in 2011. Staff pay was 38% of spending. $39,632,385 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
Rochester General Hospital'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