Genesee Region Home Care Of Ontario County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,550,096 | 11,366,246 | −816,150 | -8.2 | 73% |
| 2012 | 10,455,778 | 11,315,684 | −859,906 | -9.2 | 73% |
| 2013 | 13,291,466 | 14,323,982 | −1,032,516 | -8.1 | 75% |
| 2014 | 13,581,561 | 14,607,180 | −1,025,619 | -8.8 | 74% |
| 2015 | 14,016,581 | 14,996,596 | −980,015 | -9.4 | 72% |
| 2016 | 12,403,041 | 13,505,019 | −1,101,978 | -11.4 | 74% |
| 2017 | 10,019,527 | 11,763,731 | −1,744,204 | -14.8 | 76% |
| 2018 | 10,359,582 | 11,362,066 | −1,002,484 | -16.4 | 76% |
| 2019 | 9,454,209 | 10,102,248 | −648,039 | -19.2 | 80% |
| 2020 | 8,345,280 | 9,060,995 | −715,715 | -22.4 | 78% |
| 2021 | 6,723,703 | 7,437,248 | −713,545 | -28.4 | 74% |
| 2022 | 7,426,295 | 8,383,544 | −957,249 | -26.6 | 76% |
| 2023 | 8,262,240 | 8,607,337 | −345,097 | -26.4 | 76% |
In its most recent public year (2023), this organization spent $345,097 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-26.4 months), down from -8.2 in 2011. 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 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
Genesee Region Home Care Of Ontario County'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