Rochester Area Neighborhood House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 539,763 | 531,337 | 8,426 | 6.1 | 25% |
| 2012 | 536,221 | 563,553 | −27,332 | 5.3 | 24% |
| 2013 | 520,763 | 567,515 | −46,752 | 4.2 | 28% |
| 2014 | 696,078 | 563,089 | 132,989 | 7.1 | 28% |
| 2015 | 1,077,272 | 864,073 | 213,199 | 7.6 | 5% |
| 2016 | 1,663,620 | 1,268,285 | 395,335 | 8.9 | 4% |
| 2017 | 1,399,621 | 1,334,118 | 65,503 | 9.1 | 19% |
| 2018 | 1,710,719 | 1,546,850 | 163,869 | 9.1 | 19% |
| 2019 | 1,680,651 | 1,532,210 | 148,441 | 10.3 | 21% |
| 2020 | 2,277,218 | 1,452,878 | 824,340 | 17.7 | 25% |
| 2021 | 2,116,778 | 1,867,514 | 249,264 | 15.4 | 20% |
| 2022 | 2,241,508 | 2,170,409 | 71,099 | 13.6 | 21% |
| 2023 | 2,359,921 | 2,270,252 | 89,669 | 13.9 | 25% |
In its most recent public year (2023), this organization brought in $89,669 more than it spent. Its reserves stood at about 13.9 months of spending, up from 6.1 in 2011. Staff pay was 25% of spending. $167,451 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
Rochester Area Neighborhood House Inc'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