Cooper Union For The Advancement Of Science And Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,379,456 | 68,868,967 | −18,489,511 | 100.4 | 37% |
| 2012 | 51,651,085 | 68,069,858 | −16,418,773 | 101.6 | 37% |
| 2013 | 54,761,334 | 66,465,617 | −11,704,283 | 106.6 | 35% |
| 2014 | 58,732,381 | 72,052,178 | −13,319,797 | 105.2 | 33% |
| 2015 | 57,386,181 | 76,194,105 | −18,807,924 | 98.3 | 34% |
| 2016 | 91,490,654 | 110,261,413 | −18,770,759 | 68.7 | 24% |
| 2017 | 100,998,056 | 111,555,420 | −10,557,364 | 69.5 | 27% |
| 2018 | 109,817,197 | 107,029,340 | 2,787,857 | 75.4 | 28% |
| 2019 | 132,756,925 | 107,635,262 | 25,121,663 | 82.0 | 26% |
| 2020 | 120,466,759 | 108,823,239 | 11,643,520 | 82.8 | 27% |
| 2021 | 135,635,048 | 109,834,116 | 25,800,932 | 89.4 | 26% |
| 2022 | 150,236,998 | 116,765,732 | 33,471,266 | 85.4 | 26% |
| 2023 | 147,251,165 | 120,427,683 | 26,823,482 | 83.6 | 27% |
In its most recent public year (2023), this organization brought in $26,823,482 more than it spent. Its reserves stood at about 83.6 months of spending, down from 100.4 in 2011. Staff pay was 27% of spending. $930,109,078 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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