Hearing And Speech Center Of Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,662,780 | 5,869,815 | −207,035 | 1.9 | 53% |
| 2012 | 5,381,732 | 5,843,534 | −461,802 | 0.6 | 51% |
| 2013 | 6,176,312 | 6,499,878 | −323,566 | 1.0 | 57% |
| 2014 | 6,597,231 | 7,049,998 | −452,767 | -1.0 | 59% |
| 2015 | 6,477,916 | 6,699,267 | −221,351 | -1.6 | 60% |
| 2016 | 5,021,446 | 5,454,077 | −432,631 | -2.7 | 58% |
| 2017 | 4,517,394 | 4,891,912 | −374,518 | -4.0 | 58% |
| 2018 | 4,564,218 | 4,603,799 | −39,581 | -3.9 | 60% |
| 2019 | 4,417,059 | 4,542,400 | −125,341 | -1.0 | 63% |
| 2020 | 3,670,121 | 3,769,967 | −99,846 | -1.6 | 61% |
| 2021 | 5,215,308 | 4,009,999 | 1,205,309 | 2.2 | 61% |
| 2022 | 4,265,519 | 4,554,721 | −289,202 | 1.1 | 63% |
| 2023 | 4,452,066 | 4,525,888 | −73,822 | 1.1 | 61% |
In its most recent public year (2023), this organization spent $73,822 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 61% of spending. $335,804 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
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