Rochester Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,531,543 | 4,508,895 | 22,648 | 0.3 | 0% |
| 2013 | 4,849,873 | 4,824,471 | 25,402 | 0.3 | 0% |
| 2014 | 3,679,835 | 3,673,926 | 5,909 | 0.4 | 0% |
| 2015 | 3,433,128 | 3,423,743 | 9,385 | 0.5 | 0% |
| 2016 | 4,424,430 | 4,408,132 | 16,298 | 0.4 | 0% |
| 2017 | 4,609,462 | 4,618,079 | −8,617 | 0.4 | 4% |
| 2018 | 2,808,914 | 2,868,475 | −59,561 | 0.4 | 7% |
| 2019 | 3,884,407 | 3,871,727 | 12,680 | 0.3 | 5% |
| 2020 | 2,886,176 | 2,885,866 | 310 | 0.4 | 6% |
| 2021 | 2,559,204 | 2,545,968 | 13,236 | 0.5 | 7% |
| 2022 | 2,637,743 | 2,618,440 | 19,303 | 0.6 | 6% |
| 2023 | 2,406,967 | 2,432,732 | −25,765 | 0.5 | 7% |
| 2024 | 2,505,749 | 2,517,677 | −11,928 | 0.5 | 8% |
In its most recent public year (2024), this organization spent $11,928 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 8% of spending. $3,000 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 2024. 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 Housing Development Fund Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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