Sidney Hillman Health Center Of Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,760,238 | 4,165,515 | 1,594,723 | 216.2 | 41% |
| 2012 | 4,594,741 | 4,229,236 | 365,505 | 220.9 | 41% |
| 2013 | 8,409,014 | 4,994,579 | 3,414,435 | 216.1 | 36% |
| 2014 | 10,275,039 | 4,605,902 | 5,669,137 | 245.8 | 37% |
| 2015 | 8,538,586 | 5,094,086 | 3,444,500 | 214.9 | 36% |
| 2016 | 2,688,467 | 5,217,081 | −2,528,614 | 206.2 | 35% |
| 2017 | 7,000,545 | 5,487,247 | 1,513,298 | 214.7 | 36% |
| 2018 | 6,811,488 | 5,679,961 | 1,131,527 | 207.5 | 34% |
| 2019 | 10,512,477 | 5,982,404 | 4,530,073 | 211.2 | 32% |
| 2020 | 8,311,651 | 5,677,042 | 2,634,609 | 228.6 | 34% |
| 2021 | 12,997,802 | 6,118,852 | 6,878,950 | 261.9 | 33% |
| 2022 | 4,462,472 | 6,089,794 | −1,627,322 | 210.4 | 32% |
| 2023 | 2,155,300 | 6,144,615 | −3,989,315 | 203.3 | 32% |
In its most recent public year (2023), this organization spent $3,989,315 more than it brought in. Its reserves stood at about 203.3 months of spending, down from 216.2 in 2011. 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
Sidney Hillman Health Center Of Rochester'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