Casa Of Rochester-Monroe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 166,779 | 143,360 | 23,419 | 7.2 | — |
| 2022 | 188,284 | 151,279 | 37,005 | 9.7 | 79% |
| 2023 | 138,011 | 177,422 | −39,411 | 5.6 | 77% |
| 2024 | 185,413 | 202,389 | −16,976 | 3.9 | 76% |
In its most recent public year (2024), this organization spent $16,976 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 7.2 in 2021. Staff pay was 76% 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 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
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