Rochester Mental Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,106,335 | 8,284,064 | −177,729 | -0.1 | 56% |
| 2011 | 6,897,790 | 8,969,083 | −2,071,293 | -2.8 | 53% |
| 2012 | 8,188,397 | 9,073,237 | −884,840 | -4.0 | 53% |
| 2013 | 9,420,994 | 9,081,268 | 339,726 | -3.5 | 2% |
| 2014 | 9,207,016 | 8,442,804 | 764,212 | -2.7 | 61% |
| 2015 | 8,939,549 | 8,422,235 | 517,314 | -2.0 | 62% |
| 2016 | 8,341,477 | 8,331,660 | 9,817 | -2.0 | 68% |
| 2017 | 7,556,578 | 8,730,550 | −1,173,972 | -3.5 | 69% |
| 2018 | 8,335,616 | 8,802,676 | −467,060 | -4.1 | 65% |
| 2019 | 8,067,213 | 8,978,097 | −910,884 | -5.3 | 62% |
| 2020 | 7,738,106 | 9,313,208 | −1,575,102 | -7.1 | 60% |
| 2021 | 7,793,079 | 9,044,592 | −1,251,513 | -9.0 | 66% |
| 2022 | 8,082,655 | 9,289,733 | −1,207,078 | -10.3 | 67% |
| 2023 | 7,579,059 | 9,212,909 | −1,633,850 | -12.5 | 68% |
In its most recent public year (2023), this organization spent $1,633,850 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.5 months), down from -0.1 in 2010. Staff pay was 68% 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
Rochester Mental Health Center'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