Rochester Childfirst Network
Analysis
Rochester Childfirst Network is a registered charity in United States, based in Rochester, NY. It received its IRS tax-exemption ruling in August 1937, 89 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2023, Rochester Childfirst Network reported income of $5.1m and spending of $5.5m, spending 107% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $4.8m to $5.1m (+7.3%), an average of +1.8% a year. Over the whole period it spent 98% of the income it received.
Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Rochester Childfirst Network sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 90th percentile within NY. Charities of a similar size with the same main cause include Memorial Foundation Inc ($5.1m), Down East Family YMCA ($5.1m) and Calvin Christian School ($5.1m).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 47% and program service revenue 52% of the total. Compensation of current officers, directors and key employees was $198k (3.6% of expenses). Other salaries and wages came to $2.6m. At year end it held assets of $4.3m against liabilities of $1.4m, net assets of $3.0m. It reported 114 employees.
Income and spending
Where the income comes from
- Contributions & grants 47%
- Program services 52%
- Other 1.1%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Memorial Foundation Inc | Belleville | $5.1m |
| Down East Family YMCA | Ellsworth | $5.1m |
| Calvin Christian School | Edina | $5.1m |
| Hortons Kids Inc | Washington | $5.1m |