Rochester Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,636,102 | 3,329,315 | 306,787 | 4.2 | 56% |
| 2013 | 3,954,144 | 3,661,178 | 292,966 | 4.8 | 53% |
| 2014 | 4,018,881 | 4,151,212 | −132,331 | 3.8 | 52% |
| 2015 | 4,520,155 | 4,336,636 | 183,519 | 4.2 | 52% |
| 2016 | 4,848,127 | 5,108,251 | −260,124 | 2.9 | 53% |
| 2017 | 4,923,934 | 5,042,995 | −119,061 | 2.7 | 53% |
| 2018 | 5,783,145 | 5,362,241 | 420,904 | 3.5 | 53% |
| 2019 | 8,261,461 | 7,204,054 | 1,057,407 | 4.3 | 55% |
| 2020 | 9,823,638 | 8,061,794 | 1,761,844 | 6.5 | 58% |
| 2021 | 12,589,969 | 8,917,621 | 3,672,348 | 10.8 | 58% |
| 2022 | 13,951,799 | 10,971,022 | 2,980,777 | 12.0 | 58% |
| 2023 | 15,087,377 | 12,923,404 | 2,163,973 | 12.2 | 57% |
In its most recent public year (2023), this organization brought in $2,163,973 more than it spent. Its reserves stood at about 12.2 months of spending, up from 4.2 in 2012. Staff pay was 57% 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
Rochester Academy Charter 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