Aquinas Institute Of Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,886,247 | 10,572,351 | −1,686,104 | 18.4 | 51% |
| 2012 | 8,431,270 | 10,083,629 | −1,652,359 | 17.3 | 51% |
| 2013 | 8,582,529 | 9,969,661 | −1,387,132 | 16.0 | 50% |
| 2014 | 8,658,854 | 10,150,543 | −1,491,689 | 14.0 | 52% |
| 2015 | 8,854,139 | 10,302,913 | −1,448,774 | 12.2 | 52% |
| 2016 | 9,446,954 | 10,743,017 | −1,296,063 | 10.4 | 52% |
| 2017 | 9,378,668 | 10,748,975 | −1,370,307 | 8.6 | 50% |
| 2018 | 8,769,383 | 10,602,113 | −1,832,730 | 6.7 | 51% |
| 2019 | 8,953,044 | 10,310,446 | −1,357,402 | 5.3 | 50% |
| 2020 | 9,195,437 | 10,284,850 | −1,089,413 | 4.1 | 48% |
| 2021 | 12,006,968 | 10,940,330 | 1,066,638 | 5.0 | 48% |
| 2022 | 9,819,460 | 10,429,859 | −610,399 | 4.7 | 54% |
| 2023 | 9,802,677 | 10,868,304 | −1,065,627 | 3.7 | 52% |
| 2024 | 10,547,282 | 11,317,518 | −770,236 | 2.7 | 53% |
In its most recent public year (2024), this organization spent $770,236 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 18.4 in 2011. Staff pay was 53% 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 2024. 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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