Rochester Friendly Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,294,935 | 793,280 | 501,655 | 332.6 | 0% |
| 2012 | 1,304,510 | 836,264 | 468,246 | 332.3 | 0% |
| 2013 | 2,447,933 | 910,898 | 1,537,035 | 342.8 | 0% |
| 2014 | 1,861,444 | 1,001,616 | 859,828 | 322.3 | 41% |
| 2015 | 1,815,796 | 1,313,729 | 502,067 | 232.9 | 29% |
| 2016 | 1,316,585 | 1,118,409 | 198,176 | 262.1 | 22% |
| 2017 | 1,147,650 | 594,701 | 552,949 | 524.0 | 15% |
| 2018 | 2,606,546 | 649,828 | 1,956,718 | 474.3 | 20% |
| 2019 | 1,650,092 | 1,455,332 | 194,760 | 235.4 | 8% |
| 2020 | 1,733,956 | 915,902 | 818,054 | 404.6 | 22% |
| 2021 | 3,492,268 | 966,605 | 2,525,663 | 594.7 | 14% |
| 2022 | 2,536,925 | 1,199,325 | 1,337,600 | 433.0 | 14% |
| 2023 | 2,770,330 | 1,276,130 | 1,494,200 | 434.0 | 13% |
In its most recent public year (2023), this organization brought in $1,494,200 more than it spent. Its reserves stood at about 434 months of spending, up from 332.6 in 2011. Staff pay was 13% of spending. $938,695 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 Friendly Senior Services'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