Rochester New Hope Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −8,291 | 15,082 | −23,373 | 367.3 | 0% |
| 2012 | 4,352 | 15,457 | −11,105 | 349.7 | 0% |
| 2013 | −7,368 | 16,814 | −24,182 | 304.2 | 0% |
| 2014 | 55,074 | 79,122 | −24,048 | 61.0 | 15% |
| 2015 | 58,910 | 79,406 | −20,496 | 57.7 | 15% |
| 2016 | 63,099 | 68,914 | −5,815 | 65.5 | — |
| 2017 | 55,628 | 77,606 | −21,978 | 54.7 | — |
| 2018 | 74,054 | 93,817 | −19,763 | 42.7 | — |
| 2019 | 63,673 | 76,090 | −12,417 | 50.7 | — |
| 2020 | 61,475 | 83,027 | −21,552 | 43.4 | — |
| 2021 | 59,340 | 71,168 | −11,828 | 48.6 | — |
| 2022 | 63,423 | 84,385 | −20,962 | 38.0 | — |
| 2023 | 85,251 | 112,074 | −26,823 | 25.8 | — |
In its most recent public year (2023), this organization spent $26,823 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 367.3 in 2011.
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 New Hope Corporation'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