Education
(B280)
IRS Verified
DX Registered
990 on File
ROCHESTER SCHOOL FOR THE DEAF
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.7M
Total Revenue
$14.1M
Total Expenses
$16.0M
Net Assets
202
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
444.5%
Operating Reserve
13.67x
Liability-to-Asset
15.5%
Revenue Diversification
79.5%
Executive Compensation
$414K
Compared with Peers
FY 2025
Compared with 1,677 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.4% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
444.5% | 546.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 32.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 88.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.7M | $14.1M | $16.0M | 88.4% | 202 |
| 2024 | $14.0M | $13.3M | $14.1M | 88.3% | 178 |
| 2023 | $12.3M | $12.6M | $13.3M | 87.8% | 178 |
| 2022 | $13.4M | $12.6M | $13.0M | 88.5% | 170 |
| 2021 | $12.2M | $12.0M | N/A | — | 160 |
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