Rochester General Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,053,759 | 9,565,649 | 488,110 | -184.6 | 53% |
| 2011 | 12,787,720 | 11,059,613 | 1,728,107 | -196.9 | 65% |
| 2012 | 13,020,357 | 13,432,666 | −412,309 | -162.8 | 50% |
| 2013 | 15,123,277 | 12,688,794 | 2,434,483 | -116.9 | 55% |
| 2014 | 18,010,821 | 15,095,599 | 2,915,222 | -148.3 | 70% |
| 2015 | 2,001,873 | −1,475,955 | 3,477,828 | 1732.7 | -64% |
| 2016 | 2,325,073 | −1,819,329 | 4,144,402 | 1567.3 | 0% |
| 2017 | 2,734,222 | 514,747 | 2,219,475 | -6865.9 | 0% |
| 2018 | 2,894,759 | −12,936 | 2,907,695 | 237943.5 | 0% |
| 2019 | 3,303,778 | −9,507 | 3,313,285 | 464272.1 | 0% |
| 2020 | 3,393,896 | −9,107 | 3,403,003 | 624744.8 | 0% |
| 2021 | 61,921 | −8,094 | 70,015 | 566998.3 | 0% |
| 2022 | 85,061 | 9,495 | 75,566 | -262188.7 | 0% |
| 2023 | 85,342 | −16,757 | 102,099 | 152011.7 | 0% |
In its most recent public year (2023), this organization brought in $102,099 more than it spent. Its reserves stood at about 152011.7 months of spending, up from -184.6 in 2010. Staff pay was 0% 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 General Health System'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