Rochester Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 388,553 | 502,144 | −113,591 | 100.4 | 10% |
| 2022 | 403,580 | 543,727 | −140,147 | 89.7 | 11% |
| 2023 | 419,151 | 554,444 | −135,293 | 85.0 | 11% |
| 2024 | 436,349 | 563,600 | −127,251 | 80.9 | 13% |
In its most recent public year (2024), this organization spent $127,251 more than it brought in. Its reserves stood at about 80.9 months of spending, down from 100.4 in 2021. Staff pay was 13% of spending. $5,223,400 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 2024. 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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