Homestead At Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,020,590 | 3,469,609 | 550,981 | -3.6 | 18% |
| 2012 | 4,175,696 | 3,366,943 | 808,753 | -0.8 | 18% |
| 2013 | 4,212,889 | 3,721,054 | 491,835 | 43.7 | 18% |
| 2014 | 4,327,724 | 5,268,306 | −940,582 | 28.8 | 14% |
| 2015 | 4,989,962 | 7,104,287 | −2,114,325 | 17.8 | 16% |
| 2016 | 10,182,823 | 13,480,219 | −3,297,396 | 6.4 | 31% |
| 2017 | 15,231,721 | 17,348,770 | −2,117,049 | 3.5 | 27% |
| 2018 | 17,372,448 | 19,721,606 | −2,349,158 | 1.7 | 23% |
| 2019 | 19,860,345 | 20,653,106 | −792,761 | 1.1 | 23% |
| 2020 | 20,798,990 | 21,383,713 | −584,723 | 0.8 | 25% |
| 2021 | 19,652,604 | 19,848,636 | −196,032 | 0.7 | 21% |
| 2022 | 23,245,909 | 23,797,756 | −551,847 | 0.3 | 23% |
| 2023 | 25,690,361 | 25,177,497 | 512,864 | 0.5 | 22% |
In its most recent public year (2023), this organization brought in $512,864 more than it spent. Its reserves stood at about 0.5 months of spending, up from -3.6 in 2011. Staff pay was 22% 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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