Honor Flight Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,689 | 286,451 | 34,238 | 5.1 | 0% |
| 2013 | 313,820 | 266,898 | 46,922 | 11.6 | 0% |
| 2014 | 338,722 | 281,155 | 57,567 | 13.5 | 0% |
| 2015 | 358,820 | 321,556 | 37,264 | 13.2 | 0% |
| 2016 | 419,322 | 374,072 | 45,250 | 12.8 | 0% |
| 2017 | 432,740 | 483,553 | −50,813 | 8.8 | 0% |
| 2018 | 495,721 | 451,528 | 44,193 | 10.6 | 0% |
| 2019 | 479,560 | 472,863 | 6,697 | 10.4 | 0% |
| 2020 | 354,337 | 279,491 | 74,846 | 21.3 | 0% |
| 2021 | 191,514 | 22,422 | 169,092 | 391.1 | 0% |
| 2022 | 348,253 | 242,804 | 105,449 | 36.9 | 0% |
| 2023 | 446,745 | 489,588 | −42,843 | 18.2 | 0% |
In its most recent public year (2023), this organization spent $42,843 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 5.1 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
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