Health Care
(E910)
IRS Verified
DX Registered
990 on File
THE ROCHESTER FRIENDLY HOME
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31.7M
Total Revenue
$30.4M
Total Expenses
$34.3M
Net Assets
543
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
13.53x
Liability-to-Asset
31.0%
Revenue Diversification
96.7%
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $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
|
84.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.0% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31.7M | $30.4M | $34.3M | 84.9% | 543 |
| 2022 | $30.5M | $28.3M | $30.5M | 84.2% | 567 |
| 2021 | $32.7M | $25.3M | N/A | — | 483 |
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