The Unity Hospital Of Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 539,998,741 | 541,177,463 | −1,178,722 | -0.3 | 48% |
| 2021 | 603,514,792 | 596,902,694 | 6,612,098 | 0.7 | 45% |
| 2022 | 636,049,483 | 664,863,232 | −28,813,749 | 0.7 | 41% |
| 2023 | 733,057,713 | 736,488,329 | −3,430,616 | 0.5 | 39% |
In its most recent public year (2023), this organization spent $3,430,616 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 39% of spending. $6,078,723 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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