Rochester Presbyterian Home Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,128,114 | 1,221,265 | −93,151 | 104.8 | 0% |
| 2012 | 503,405 | 760,111 | −256,706 | 177.5 | 0% |
| 2013 | 934,028 | 635,806 | 298,222 | 248.6 | 0% |
| 2014 | 1,315,064 | 879,278 | 435,786 | 180.3 | 0% |
| 2015 | 915,442 | 661,313 | 254,129 | 229.3 | 0% |
| 2016 | 759,747 | 737,278 | 22,469 | 210.4 | 0% |
| 2017 | 945,379 | 1,007,446 | −62,067 | 167.1 | 0% |
| 2018 | 1,501,621 | 758,055 | 743,566 | 199.2 | 0% |
| 2019 | 533,044 | 714,643 | −181,599 | 250.3 | 0% |
| 2020 | 1,380,898 | 262,555 | 1,118,343 | 803.4 | 0% |
| 2021 | 2,601,287 | 992,471 | 1,608,816 | 231.4 | 0% |
| 2022 | 755,847 | 2,030,164 | −1,274,317 | 84.2 | 0% |
| 2023 | 1,626,448 | 900,460 | 725,988 | 209.4 | 0% |
In its most recent public year (2023), this organization brought in $725,988 more than it spent. Its reserves stood at about 209.4 months of spending, up from 104.8 in 2011. Staff pay was 0% of spending. $293,646 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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