Rockefeller Family Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,910,053 | 19,685,067 | −12,775,014 | 56.2 | 5% |
| 2011 | 15,600,187 | 18,191,304 | −2,591,117 | 59.5 | 6% |
| 2012 | 14,669,527 | 16,511,968 | −1,842,441 | 69.0 | 7% |
| 2013 | 19,748,624 | 14,423,010 | 5,325,614 | 86.8 | 8% |
| 2014 | 20,502,347 | 18,472,564 | 2,029,783 | 67.0 | 8% |
| 2015 | 15,451,576 | 20,869,982 | −5,418,406 | 52.4 | 10% |
| 2016 | 19,972,669 | 19,056,804 | 915,865 | 61.6 | 11% |
| 2017 | 38,367,196 | 18,190,088 | 20,177,108 | 80.6 | 12% |
| 2018 | 35,813,481 | 22,406,646 | 13,406,835 | 69.0 | 10% |
| 2019 | 39,923,508 | 26,334,002 | 13,589,506 | 69.9 | 10% |
| 2020 | 43,772,368 | 33,772,718 | 9,999,650 | 53.5 | 9% |
| 2021 | 59,624,056 | 33,949,094 | 25,674,962 | 59.9 | 7% |
| 2022 | 10,317,568 | 34,448,035 | −24,130,467 | 46.8 | 7% |
| 2023 | 60,388,887 | 34,529,691 | 25,859,196 | 68.2 | 8% |
In its most recent public year (2023), this organization brought in $25,859,196 more than it spent. Its reserves stood at about 68.2 months of spending, up from 56.2 in 2010. Staff pay was 8% of spending. $76,224,429 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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