Plumbing & Heating Jatc Of Rochester Ua
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 962,417 | 835,926 | 126,491 | 25.3 | 23% |
| 2021 | 971,852 | 907,990 | 63,862 | 24.1 | 33% |
| 2022 | 1,150,670 | 1,078,784 | 71,886 | 20.9 | 25% |
| 2023 | 1,276,084 | 1,162,268 | 113,816 | 20.7 | 32% |
In its most recent public year (2023), this organization brought in $113,816 more than it spent. Its reserves stood at about 20.7 months of spending, down from 25.3 in 2020. Staff pay was 32% 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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