Montessori School Of Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 526,382 | 504,048 | 22,334 | 6.7 | 62% |
| 2013 | 383,775 | 527,002 | −143,227 | 1.7 | 62% |
| 2014 | 510,623 | 576,138 | −65,515 | 0.2 | 62% |
| 2015 | 707,869 | 695,479 | 12,390 | 0.4 | 64% |
| 2016 | 905,249 | 767,167 | 138,082 | 2.5 | 62% |
| 2017 | 927,506 | 928,320 | −814 | 2.1 | 63% |
| 2018 | 1,056,484 | 1,073,364 | −16,880 | 1.6 | 67% |
| 2019 | 1,127,008 | 1,072,502 | 54,506 | 2.2 | 65% |
| 2020 | 1,042,369 | 1,104,469 | −62,100 | 1.5 | 67% |
| 2021 | 1,387,279 | 1,123,262 | 264,017 | 4.3 | 66% |
| 2022 | 1,576,271 | 1,176,571 | 399,700 | 7.7 | 69% |
| 2023 | 1,475,913 | 1,322,679 | 153,234 | 8.5 | 70% |
In its most recent public year (2023), this organization brought in $153,234 more than it spent. Its reserves stood at about 8.5 months of spending, up from 6.7 in 2012. Staff pay was 70% 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 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
Montessori School Of Rochester'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