Rockefeller University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,795,638 | 316,944,003 | 107,851,635 | 78.2 | 32% |
| 2012 | 332,893,284 | 321,730,813 | 11,162,471 | 70.8 | 33% |
| 2013 | 331,881,805 | 345,466,842 | −13,585,037 | 71.4 | 31% |
| 2014 | 426,890,178 | 350,429,792 | 76,460,386 | 77.4 | 31% |
| 2015 | 694,084,865 | 368,601,760 | 325,483,105 | 81.7 | 31% |
| 2016 | 372,788,161 | 374,872,056 | −2,083,895 | 75.7 | 32% |
| 2017 | 344,163,555 | 402,753,451 | −58,589,896 | 75.6 | 31% |
| 2018 | 496,427,301 | 405,749,283 | 90,678,018 | 81.3 | 32% |
| 2019 | 460,221,715 | 582,124,924 | −121,903,209 | 53.3 | 23% |
| 2020 | 455,447,251 | 549,309,305 | −93,862,054 | 53.8 | 25% |
| 2021 | 530,345,700 | 585,011,703 | −54,666,003 | 61.7 | 23% |
| 2022 | 535,346,959 | 596,078,177 | −60,731,218 | 54.9 | 22% |
| 2023 | 514,627,473 | 521,221,549 | −6,594,076 | 59.4 | 26% |
In its most recent public year (2023), this organization spent $6,594,076 more than it brought in. Its reserves stood at about 59.4 months of spending, down from 78.2 in 2011. Staff pay was 26% of spending. $2,408,522,609 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
Rockefeller University'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