Rochester Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,552 | 177,164 | 4,388 | 3.6 | — |
| 2012 | 189,604 | 163,153 | 26,451 | 5.9 | 0% |
| 2013 | 451,543 | 288,443 | 163,100 | 10.1 | 44% |
| 2014 | 486,094 | 437,668 | 48,426 | 8.1 | 35% |
| 2015 | 479,453 | 484,027 | −4,574 | 7.1 | 34% |
| 2016 | 453,195 | 463,841 | −10,646 | 7.2 | 26% |
| 2017 | 438,776 | 461,143 | −22,367 | 7.0 | 32% |
| 2018 | 379,340 | 343,484 | 35,856 | 10.4 | 41% |
| 2019 | 397,212 | 366,793 | 30,419 | 10.8 | 39% |
| 2020 | 444,536 | 353,425 | 91,111 | 14.6 | 45% |
| 2021 | 625,646 | 441,855 | 183,791 | 16.8 | 35% |
| 2022 | 566,644 | 493,720 | 72,924 | 15.7 | 26% |
| 2023 | 202,563 | 289,352 | −86,789 | 23.2 | 28% |
In its most recent public year (2023), this organization spent $86,789 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 3.6 in 2011. Staff pay was 28% of spending. $393,610 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
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