Rochester Schools Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,757 | 35,735 | −11,978 | 28.5 | 0% |
| 2012 | 21,591 | 25,754 | −4,163 | 37.6 | 0% |
| 2014 | 35,259 | 14,748 | 20,511 | 98.1 | — |
| 2015 | 33,954 | 34,531 | −577 | 41.7 | — |
| 2016 | 30,775 | 26,865 | 3,910 | 55.4 | — |
| 2017 | 24,923 | 17,819 | 7,104 | 88.2 | — |
| 2018 | 37,174 | 22,661 | 14,513 | 77.1 | — |
| 2019 | 30,164 | 35,740 | −5,576 | 47.0 | — |
| 2020 | 43,265 | 22,096 | 21,169 | 87.5 | — |
| 2021 | 28,451 | 23,603 | 4,848 | 84.4 | — |
| 2022 | 62,417 | 3,000 | 59,417 | 901.6 | — |
| 2023 | 50,467 | 37,685 | 12,782 | 75.8 | — |
| 2024 | 20,503 | 172,644 | −152,141 | 6.0 | — |
In its most recent public year (2024), this organization spent $152,141 more than it brought in. Its reserves stood at about 6 months of spending, down from 28.5 in 2011.
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 2024. 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 Schools Educational Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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