FAMILY SERVICE ROCHESTER INC

ROCHESTER, MN, 55901-0400 (507) 287-2010 Est. 1965 EIN 41-0883453

P44 - In-Home Assistance 990 - Public charity return 501(c)(3)

www.familyservicerochester.org

Mission

FAMILY SERVICE ROCHESTER WILL PROVIDE COMMUNITY-BASED SOCIAL SERVICES OF THE HIGHEST QUALITY AND MAINTAIN A COMMITMENT TO EXCELLENCE IN ALL OPERATIONAL AREAS.

Financials

Total Revenue

$8,732,205

Total Expenses

$8,557,178

Net Assets

$12,356,952

211 employees 900 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

17.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 23.3%

Expenses ↓ 20.5%

Revenue Sources

Contributions 32.7% Earned revenue 64.3% Investment 3.1%

Expense Breakdown

Program 80.4% Management 18.1% Fundraising 1.5%

Officers & Key Employees (24)

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Grants Received (59)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$8,732,205 ↓	$8,557,178	$12,356,952
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$11,384,117 ↑	$10,758,301	$11,977,573
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$10,216,953 ↑	$10,033,294	$11,124,421
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$9,977,211 ↓	$8,940,810	$11,236,599
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$11,255,125 ↑	$8,918,785	$10,202,006
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$8,565,379 ↑	$7,990,087	$7,865,727
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$7,535,995	$6,970,254	$7,288,513