Rochester General Long Term Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,944,732 | 29,045,931 | −1,101,199 | 0.4 | 58% |
| 2012 | 32,266,582 | 28,635,583 | 3,630,999 | 1.9 | 56% |
| 2013 | 25,774,501 | 30,048,150 | −4,273,649 | 2.6 | 1% |
| 2014 | 26,376,337 | 31,643,849 | −5,267,512 | 2.9 | 48% |
| 2015 | 26,292,998 | 30,669,417 | −4,376,419 | 3.2 | 48% |
| 2016 | 28,194,143 | 31,380,206 | −3,186,063 | 1.9 | 48% |
| 2017 | 28,384,995 | 32,998,036 | −4,613,041 | 0.1 | 50% |
| 2018 | 29,437,363 | 34,752,297 | −5,314,934 | 1.4 | 48% |
| 2019 | 29,462,347 | 36,433,360 | −6,971,013 | -1.0 | 46% |
| 2020 | 26,459,637 | 38,057,347 | −11,597,710 | -4.6 | 48% |
| 2021 | 14,548,243 | 25,217,937 | −10,669,694 | -3.6 | 46% |
| 2022 | 497,230 | −342,005 | 839,235 | 238.0 | 42% |
| 2023 | 117,952 | −2,566,488 | 2,684,440 | 19.2 | 0% |
In its most recent public year (2023), this organization brought in $2,684,440 more than it spent. Its reserves stood at about 19.2 months of spending, up from 0.4 in 2011. 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 Long Term Care Inc'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