Rochester School Of The Holy Childhood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,427,257 | 7,514,083 | −86,826 | 36.7 | 59% |
| 2013 | 8,076,849 | 7,751,321 | 325,528 | 37.5 | 58% |
| 2014 | 8,469,987 | 7,643,593 | 826,394 | 42.1 | 57% |
| 2015 | 9,557,073 | 8,261,169 | 1,295,904 | 38.8 | 58% |
| 2016 | 9,833,987 | 8,834,687 | 999,300 | 35.2 | 58% |
| 2017 | 9,834,558 | 9,591,850 | 242,708 | 34.4 | 58% |
| 2018 | 11,854,242 | 11,129,591 | 724,651 | 27.9 | 57% |
| 2019 | 10,537,582 | 11,813,018 | −1,275,436 | 25.3 | 56% |
| 2020 | 10,280,391 | 12,250,378 | −1,969,987 | 21.9 | 53% |
| 2021 | 14,809,083 | 11,517,183 | 3,291,900 | 31.9 | 53% |
| 2022 | 14,137,035 | 12,808,136 | 1,328,899 | 28.3 | 56% |
| 2023 | 14,049,689 | 13,401,830 | 647,859 | 28.3 | 56% |
In its most recent public year (2023), this organization brought in $647,859 more than it spent. Its reserves stood at about 28.3 months of spending, down from 36.7 in 2012. Staff pay was 56% of spending. $1,532,884 of its net assets are donor-restricted.
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 2023. 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
Rochester School Of The Holy Childhood Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works