Rochester General College Of Health Careers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 379,047 | 1,072,568 | −693,521 | -7.8 | 18% |
| 2023 | 1,060,955 | 2,669,853 | −1,608,898 | -10.3 | 44% |
In its most recent public year (2023), this organization spent $1,608,898 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), down from -7.8 in 2022. Staff pay was 44% 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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