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Rochester Prep Charter Schools

Rochester, NY · EIN 20-5060104 · 501(c)(3) · School
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Rochester Prep Charter Schools reported $55.1 million in revenue and $52.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.73 went to program services, $9.27 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.8% of the total. Government grants made up 11.7%. The highest compensation it reported for one person was $171,173 (ES DIRECTOR OF OPERATIONS). 26 people received more than $100,000 in reportable compensation. Revenue rose 41% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $52M

For context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $55M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,499 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
90.7%84.4%
Management & general
Part IX 25(C) ÷ 25(A)
9.3%13.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.04
Contributions & grants share of revenue
Part VIII 1h ÷ 12
16.7%19.1%
Government grants share of revenue
Part VIII 1e ÷ 12
11.7%1.1%
Program service revenue share
Part VIII 2g ÷ 12
80.8%69.9%
Highest reported compensation
Part VII-A, columns D–F
$171,173$331,578
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.33%1.28%
People paid over $100,000
Part VII, line 2
268
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.313.3
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$48M expenses · 100.0% of program spending · revenue $45M

A charter public school school serving elementary, middle and high school students in rochester, new york

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
ES DIRECTOR OF OPERATIONS
Key employee, 50.00 hrs/week
$165,488$0$5,685$171,173
SENIOR PRINCIPAL
Highest compensated employee, 50.00 hrs/week
$125,832$0$29,180$155,012
ST SR DIRECTOR OF OPERATIO
Highest compensated employee, 50.00 hrs/week
$134,077$0$19,697$153,774
REGIONAL SR DIRECTOR
Highest compensated employee, 50.00 hrs/week
$138,439$0$14,214$152,653
PRINCIPAL
Highest compensated employee, 50.00 hrs/week
$121,375$0$24,879$146,254
TNRPHS-DIRECTOR OF OPERATI
Highest compensated employee, 50.00 hrs/week
$130,952$0$5,000$135,952

26 people received more than $100,000 in reportable compensation from Rochester Prep Charter Schools (Part VII, line 2). Compensation of current officers, directors and key employees totaled $181K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$55M$52M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$55M$52M90.7%$41M$171,173
FY2024 ⓘ$56M$53M90.6%$38M$173,164
FY2023 ⓘ$50M$50M91.3%$34M$170,879
FY2022 ⓘ$48M$44M89.6%$34M$166,977
FY2021 ⓘ$42M$35M87.7%$30M$160,191
FY2020 ⓘ$39M$34M88.3%$23M$150,475

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5432
  • Volunteers Part I, line 610

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
UNCOMMON SCHOOLS INC
Management services
$5,752,104
FLOWER CITY CHARTER SERVICES
Cleaning services
$524,797
SE BAKER
Facility management
$374,596
RICOH
It consulting services
$336,449
KEIDEL'S INC
Cleaning services
$212,955

Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Rochester Prep Charter Schools totaling $175K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Rochester Prep Charter Schools's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rochester Prep Charter Schools, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All education charities · Largest charities in New York

Questions people ask

How much of Rochester Prep Charter Schools's spending goes to programs?

In the fiscal year ending June 30, 2025, Rochester Prep Charter Schools reported that 90.7% of its $52.4 million in expenses went to program services, 9.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Rochester Prep Charter Schools pay its top executive?

The largest total compensation Rochester Prep Charter Schools reported for one person in the fiscal year ending June 30, 2025 was $171,173, for the role of ES DIRECTOR OF OPERATIONS (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Rochester Prep Charter Schools get its money?

Of $55.1 million in revenue in the fiscal year ending June 30, 2025, 16.7% came from contributions and grants (including 11.7% from government grants) and 80.8% from program service revenue (Form 990, Part VIII).

Is Rochester Prep Charter Schools a registered charity?

The IRS lists EIN 20-5060104 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601219349300040 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511149349300131 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401359349308420 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321289349301012 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211319349303316 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101339349301630 · read the filing

All filings for EIN 20-5060104: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.