Rochester Monroe County Homeless Continuum Of Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 577,545 | 478,944 | 98,601 | 3.6 | 66% |
| 2019 | 674,585 | 630,521 | 44,064 | 3.6 | 56% |
| 2020 | 708,571 | 710,065 | −1,494 | 3.2 | 53% |
| 2021 | 738,619 | 706,201 | 32,418 | 3.7 | 63% |
| 2022 | 825,142 | 794,337 | 30,805 | 4.1 | 68% |
| 2023 | 764,754 | 790,079 | −25,325 | 3.7 | 64% |
In its most recent public year (2023), this organization spent $25,325 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 64% 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
Rochester Monroe County Homeless Continuum Of Care 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