College Of Saint Rose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,969,116 | 111,277,832 | 5,691,284 | 13.7 | 34% |
| 2012 | 118,670,185 | 116,384,079 | 2,286,106 | 12.6 | 33% |
| 2013 | 117,863,513 | 117,010,812 | 852,701 | 13.2 | 33% |
| 2014 | 117,208,760 | 121,317,350 | −4,108,590 | 12.8 | 32% |
| 2015 | 119,523,821 | 121,566,732 | −2,042,911 | 12.3 | 31% |
| 2016 | 117,773,680 | 122,500,947 | −4,727,267 | 11.4 | 29% |
| 2017 | 117,963,275 | 121,749,406 | −3,786,131 | 11.5 | 29% |
| 2018 | 124,286,131 | 122,233,102 | 2,053,029 | 11.3 | 29% |
| 2019 | 122,267,765 | 130,973,073 | −8,705,308 | 9.7 | 28% |
| 2020 | 117,835,343 | 128,855,871 | −11,020,528 | 8.8 | 28% |
| 2021 | 121,507,567 | 120,376,092 | 1,131,475 | 10.1 | 27% |
| 2022 | 106,946,732 | 111,596,733 | −4,650,001 | 9.8 | 26% |
| 2023 | 82,405,264 | 97,032,393 | −14,627,129 | 9.5 | 29% |
In its most recent public year (2023), this organization spent $14,627,129 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 13.7 in 2011. Staff pay was 29% of spending. $22,068,081 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
College Of Saint Rose'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