Rochester Community Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 614,046 | 556,335 | 57,711 | 28.8 | 0% |
| 2013 | 610,493 | 587,696 | 22,797 | 29.2 | 0% |
| 2014 | 598,824 | 525,987 | 72,837 | 36.8 | 0% |
| 2015 | 701,781 | 631,847 | 69,934 | 31.7 | 0% |
| 2016 | 684,058 | 650,457 | 33,601 | 30.6 | 0% |
| 2017 | 386,069 | 591,595 | −205,526 | 31.3 | 0% |
| 2018 | 421,984 | 299,331 | 122,653 | 68.8 | 0% |
| 2019 | 298,407 | 376,429 | −78,022 | 53.6 | 0% |
| 2020 | 293,703 | 117,560 | 176,143 | 192.2 | 0% |
| 2021 | 314,797 | 249,756 | 65,041 | 105.1 | 0% |
| 2022 | 317,249 | 213,896 | 103,353 | 111.4 | 0% |
| 2023 | 365,026 | 203,111 | 161,915 | 132.1 | 0% |
In its most recent public year (2023), this organization brought in $161,915 more than it spent. Its reserves stood at about 132.1 months of spending, up from 28.8 in 2012. Staff pay was 0% 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 Community Schools Foundation'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