Philanthropy & Grantmaking
(T20)
990 on File
GREATER ROCHESTER HEALTH FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.6M
Total Revenue
$14.9M
Total Expenses
$260.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
209.59x
Liability-to-Asset
0.3%
Revenue Diversification
95.8%
Executive Compensation
$502K
Compared with Peers
FY 2023
Compared with 1,312 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.3% | 92.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
209.6 mo | 71.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 2.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.1% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.9% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.6M | $14.9M | $260.3M | 88.3% | — |
| 2022 | $9.8M | $15.5M | $242.9M | 86.9% | — |
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