Rochester School For The Deaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,758,908 | 12,509,656 | −750,748 | 16.7 | 54% |
| 2012 | 11,677,596 | 12,411,852 | −734,256 | 15.9 | 52% |
| 2013 | 11,578,899 | 11,973,912 | −395,013 | 16.1 | 51% |
| 2014 | 11,699,360 | 12,001,497 | −302,137 | 16.2 | 50% |
| 2015 | 11,240,473 | 11,841,946 | −601,473 | 15.2 | 52% |
| 2016 | 10,721,821 | 11,585,865 | −864,044 | 14.6 | 52% |
| 2017 | 11,865,852 | 12,182,750 | −316,898 | 14.0 | 53% |
| 2018 | 12,024,256 | 12,450,375 | −426,119 | 13.5 | 54% |
| 2019 | 12,341,011 | 12,799,132 | −458,121 | 12.7 | 53% |
| 2020 | 11,465,168 | 12,046,988 | −581,820 | 13.2 | 56% |
| 2021 | 12,197,862 | 12,027,749 | 170,113 | 14.8 | 55% |
| 2022 | 13,353,646 | 12,597,893 | 755,753 | 12.4 | 54% |
| 2023 | 12,292,461 | 12,554,333 | −261,872 | 12.7 | 53% |
In its most recent public year (2023), this organization spent $261,872 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 16.7 in 2011. Staff pay was 53% of spending. $1,001,076 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 For The Deaf'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