Family Promise Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,345 | 182,523 | 8,822 | 19.5 | — |
| 2012 | 161,095 | 188,273 | −27,178 | 17.2 | — |
| 2013 | 162,283 | 187,412 | −25,129 | 15.6 | — |
| 2014 | 166,878 | 186,626 | −19,748 | 14.4 | — |
| 2015 | 219,989 | 182,979 | 37,010 | 17.1 | 47% |
| 2016 | 140,854 | 197,152 | −56,298 | 12.5 | 49% |
| 2017 | 153,724 | 216,509 | −62,785 | 7.9 | — |
| 2018 | 338,917 | 173,492 | 165,425 | 23.5 | 60% |
| 2019 | 263,695 | 197,240 | 66,455 | 25.4 | 58% |
| 2020 | 340,747 | 249,061 | 91,686 | 24.6 | 55% |
| 2021 | 193,439 | 252,522 | −59,083 | 21.7 | 60% |
| 2022 | 214,768 | 243,978 | −29,210 | 21.0 | 50% |
| 2023 | 439,291 | 285,327 | 153,964 | 24.6 | 43% |
In its most recent public year (2023), this organization brought in $153,964 more than it spent. Its reserves stood at about 24.6 months of spending, up from 19.5 in 2011. Staff pay was 43% of spending. $34,422 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 Promise Rochester'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