Rochester Stem Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,281 | 80,398 | −117 | -0.0 | — |
| 2012 | 1,183,083 | 1,071,102 | 111,981 | 1.3 | 40% |
| 2013 | 1,021,558 | 959,705 | 61,853 | 2.2 | 44% |
| 2014 | 1,170,450 | 1,143,903 | 26,547 | 2.1 | 39% |
| 2015 | 1,187,679 | 1,185,176 | 2,503 | -2.6 | 42% |
| 2016 | 1,187,894 | 1,262,397 | −74,503 | -3.2 | 41% |
| 2017 | 1,546,838 | 1,668,284 | −121,446 | -3.3 | 37% |
| 2018 | 1,795,215 | 1,959,903 | −164,688 | -3.8 | 36% |
| 2019 | 1,945,822 | 1,751,049 | 194,773 | -2.9 | 49% |
| 2020 | 2,158,672 | 2,292,241 | −133,569 | -2.9 | 38% |
| 2021 | 2,710,417 | 2,290,607 | 419,810 | -0.7 | 32% |
| 2022 | 2,506,613 | 2,500,375 | 6,238 | -0.6 | 33% |
| 2023 | 2,448,422 | 2,912,368 | −463,946 | -1.9 | 28% |
In its most recent public year (2023), this organization spent $463,946 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 0 in 2011. Staff pay was 28% 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
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