St Josephs House Of Hospitality Of Rochester N Y Federal Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 207,642 | 269,790 | −62,148 | 24.8 | 28% |
| 2021 | 362,329 | 365,469 | −3,140 | 20.5 | 47% |
| 2022 | 468,965 | 431,964 | 37,001 | 17.9 | 51% |
| 2023 | 347,187 | 385,291 | −38,104 | 20.8 | 45% |
In its most recent public year (2023), this organization spent $38,104 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 24.8 in 2020. Staff pay was 45% of spending. $30,000 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 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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