Rochester Regional Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,543,916 | 5,429,287 | 1,114,629 | 82.8 | 22% |
| 2011 | 6,108,806 | 8,189,820 | −2,081,014 | 48.3 | 17% |
| 2012 | 5,051,560 | 5,597,233 | −545,673 | 72.5 | 22% |
| 2013 | 4,971,371 | 6,264,801 | −1,293,430 | 63.0 | 13% |
| 2014 | 7,699,720 | 4,115,790 | 3,583,930 | 103.3 | 18% |
| 2015 | 7,270,903 | 5,569,135 | 1,701,768 | 76.8 | 15% |
| 2016 | 26,808,587 | 4,671,037 | 22,137,550 | 150.4 | 27% |
| 2017 | 17,590,741 | 8,267,303 | 9,323,438 | 120.9 | 29% |
| 2018 | 7,857,585 | 7,258,087 | 599,498 | 134.2 | 36% |
| 2019 | 15,506,002 | 8,861,641 | 6,644,361 | 132.6 | 33% |
| 2020 | 13,877,438 | 36,340,383 | −22,462,945 | 26.1 | 9% |
| 2021 | 25,028,358 | 14,959,779 | 10,068,579 | 72.7 | 23% |
| 2022 | 3,222,712 | 12,426,181 | −9,203,469 | 72.0 | 28% |
| 2023 | 7,861,311 | 15,032,632 | −7,171,321 | 57.2 | 17% |
In its most recent public year (2023), this organization spent $7,171,321 more than it brought in. Its reserves stood at about 57.2 months of spending, down from 82.8 in 2010. Staff pay was 17% of spending. $60,694,133 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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