Russell Sage College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,537,493 | 66,577,141 | 5,960,352 | 8.7 | 32% |
| 2012 | 79,963,711 | 70,991,334 | 8,972,377 | 9.6 | 32% |
| 2013 | 73,798,525 | 73,772,463 | 26,062 | 9.5 | 32% |
| 2014 | 72,202,752 | 73,708,818 | −1,506,066 | 9.7 | 32% |
| 2015 | 76,417,596 | 73,616,161 | 2,801,435 | 10.1 | 32% |
| 2016 | 74,021,909 | 74,516,637 | −494,728 | 9.6 | 34% |
| 2017 | 68,295,036 | 72,926,247 | −4,631,211 | 9.5 | 35% |
| 2018 | 65,953,268 | 67,025,729 | −1,072,461 | 10.3 | 35% |
| 2019 | 74,573,438 | 68,149,296 | 6,424,142 | 11.3 | 33% |
| 2020 | 70,152,073 | 66,176,918 | 3,975,155 | 12.3 | 33% |
| 2021 | 71,216,940 | 66,975,771 | 4,241,169 | 14.4 | 33% |
| 2022 | 74,420,927 | 71,869,398 | 2,551,529 | 12.8 | 30% |
| 2023 | 71,697,720 | 71,222,188 | 475,532 | 13.4 | 32% |
In its most recent public year (2023), this organization brought in $475,532 more than it spent. Its reserves stood at about 13.4 months of spending, up from 8.7 in 2011. Staff pay was 32% of spending. $40,593,042 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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