Rochester Montessori School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,557,439 | 1,519,340 | 38,099 | 10.9 | 56% |
| 2012 | 1,940,556 | 1,849,145 | 91,411 | 9.5 | 59% |
| 2013 | 1,915,074 | 1,858,206 | 56,868 | 9.8 | 60% |
| 2014 | 2,041,370 | 1,961,178 | 80,192 | 9.8 | 60% |
| 2015 | 2,161,076 | 2,138,155 | 22,921 | 9.1 | 62% |
| 2016 | 2,207,783 | 2,210,520 | −2,737 | 8.8 | 63% |
| 2017 | 2,252,192 | 2,371,937 | −119,745 | 7.6 | 64% |
| 2018 | 2,335,419 | 2,452,037 | −116,618 | 6.8 | 65% |
| 2019 | 2,467,613 | 2,452,257 | 15,356 | 6.9 | 65% |
| 2020 | 141,929 | 159,417 | −17,488 | 104.9 | 49% |
| 2021 | 2,226,962 | 1,993,142 | 233,820 | 9.8 | 59% |
| 2022 | 3,081,173 | 2,441,570 | 639,603 | 11.1 | 63% |
| 2023 | 3,401,306 | 3,028,391 | 372,915 | 10.7 | 62% |
In its most recent public year (2023), this organization brought in $372,915 more than it spent. Its reserves stood at about 10.7 months of spending. Staff pay was 62% of spending. $51,992 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
Rochester Montessori School Inc'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