True North Rochester Preparatorycharter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,138,154 | 7,467,083 | 671,071 | 3.5 | 49% |
| 2013 | 9,463,732 | 8,865,550 | 598,182 | 3.7 | 49% |
| 2014 | 16,288,180 | 15,480,755 | 807,425 | 3.3 | 49% |
| 2015 | 19,753,645 | 18,707,431 | 1,046,214 | 3.4 | 48% |
| 2016 | 23,729,589 | 21,873,850 | 1,855,739 | 3.9 | 47% |
| 2017 | 28,872,875 | 26,456,535 | 2,416,340 | 4.3 | 46% |
| 2018 | 32,826,350 | 29,555,602 | 3,270,748 | 5.2 | 45% |
| 2019 | 36,434,526 | 31,893,083 | 4,541,443 | 6.5 | 45% |
| 2020 | 38,977,617 | 33,567,986 | 5,409,631 | 8.1 | 46% |
| 2021 | 41,687,630 | 34,880,416 | 6,807,214 | 10.2 | 48% |
| 2022 | 48,345,577 | 43,872,656 | 4,472,921 | 9.3 | 42% |
| 2023 | 50,173,719 | 49,716,939 | 456,780 | 8.3 | 40% |
In its most recent public year (2023), this organization brought in $456,780 more than it spent. Its reserves stood at about 8.3 months of spending, up from 3.5 in 2012. Staff pay was 40% 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
True North Rochester Preparatorycharter School'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