Rochester Housing Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 44,034 | −44,034 | -12.0 | — |
| 2016 | 1,890 | 98,461 | −96,571 | -17.1 | — |
| 2017 | 5,955,013 | 407,135 | 5,547,878 | 159.4 | 4% |
| 2018 | 1,195,190 | 1,276,667 | −81,477 | 49.6 | 28% |
| 2019 | 1,164,941 | 1,227,694 | −62,753 | 52.1 | 30% |
| 2021 | 1,097,418 | 963,446 | 133,972 | 66.7 | 16% |
| 2022 | 1,173,154 | 1,108,986 | 64,168 | 58.6 | 19% |
| 2023 | 1,215,278 | 1,317,276 | −101,998 | 48.4 | 19% |
In its most recent public year (2023), this organization spent $101,998 more than it brought in. Its reserves stood at about 48.4 months of spending. Staff pay was 19% of spending.
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
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