Juilliard School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,089,334 | 100,481,214 | 41,608,120 | 98.8 | 34% |
| 2012 | 98,783,288 | 104,453,136 | −5,669,848 | 88.2 | 35% |
| 2013 | 131,779,343 | 110,155,428 | 21,623,915 | 94.4 | 35% |
| 2014 | 131,147,108 | 112,924,637 | 18,222,471 | 103.5 | 35% |
| 2015 | 132,349,863 | 122,757,463 | 9,592,400 | 93.5 | 34% |
| 2016 | 338,177,558 | 132,559,296 | 205,618,262 | 78.3 | 35% |
| 2017 | 141,706,971 | 140,966,226 | 740,745 | 83.6 | 36% |
| 2018 | 146,912,379 | 140,309,113 | 6,603,266 | 90.0 | 36% |
| 2019 | 132,466,116 | 143,842,278 | −11,376,162 | 86.2 | 36% |
| 2020 | 140,571,285 | 144,241,741 | −3,670,456 | 82.3 | 37% |
| 2021 | 181,578,100 | 153,773,554 | 27,804,546 | 105.0 | 35% |
| 2022 | 244,553,038 | 159,084,115 | 85,468,923 | 99.0 | 37% |
| 2023 | 181,222,417 | 182,058,290 | −835,873 | 86.5 | 37% |
In its most recent public year (2023), this organization spent $835,873 more than it brought in. Its reserves stood at about 86.5 months of spending, down from 98.8 in 2011. Staff pay was 37% of spending. $1,052,237,648 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
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