The Rockefeller University Faculty And Students Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,796 | 173,840 | −82,044 | -110.4 | 51% |
| 2012 | 114,764 | 218,164 | −103,400 | -93.7 | 44% |
| 2013 | 91,850 | 205,634 | −113,784 | -106.0 | 0% |
| 2014 | 93,030 | 211,564 | −118,534 | -109.8 | 48% |
| 2015 | 88,366 | 187,227 | −98,861 | -130.4 | 38% |
| 2016 | 119,925 | 256,010 | −136,085 | -101.7 | 40% |
| 2018 | 135,646 | 267,941 | −132,295 | -108.8 | 40% |
| 2019 | 130,546 | 277,599 | −147,053 | -111.4 | 41% |
| 2020 | 105,600 | 250,545 | −144,945 | -130.3 | 46% |
| 2021 | 5,082 | 156,386 | −151,304 | -220.4 | 58% |
| 2022 | 92,004 | 243,254 | −151,250 | -149.2 | 45% |
| 2023 | 118,973 | 259,684 | −140,711 | -146.2 | 47% |
In its most recent public year (2023), this organization spent $140,711 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-146.2 months), down from -110.4 in 2011. Staff pay was 47% of spending.
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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