Family Service Rochester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,494,534 | 3,346,051 | 148,483 | 12.6 | 64% |
| 2012 | 4,294,064 | 3,884,832 | 409,232 | 12.1 | 66% |
| 2013 | 4,755,777 | 4,334,167 | 421,610 | 12.0 | 66% |
| 2014 | 5,092,985 | 4,604,148 | 488,837 | 12.6 | 67% |
| 2015 | 5,417,889 | 4,893,048 | 524,841 | 13.2 | 67% |
| 2016 | 6,468,602 | 5,484,834 | 983,768 | 13.9 | 66% |
| 2017 | 6,569,596 | 6,223,536 | 346,060 | 12.9 | 66% |
| 2018 | 7,535,995 | 6,970,254 | 565,741 | 12.5 | 67% |
| 2019 | 8,565,379 | 7,990,087 | 575,292 | 11.8 | 68% |
| 2020 | 11,255,125 | 8,918,785 | 2,336,340 | 13.7 | 67% |
| 2021 | 9,977,211 | 8,940,810 | 1,036,401 | 15.1 | 68% |
| 2022 | 10,216,953 | 10,033,294 | 183,659 | 13.3 | 69% |
| 2023 | 11,384,117 | 10,758,301 | 625,816 | 13.4 | 67% |
In its most recent public year (2023), this organization brought in $625,816 more than it spent. Its reserves stood at about 13.4 months of spending. Staff pay was 67% of spending. $917,360 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
Family Service Rochester 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