University Of Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,579,783,799 | 2,479,293,211 | 100,490,588 | 12.1 | 46% |
| 2012 | 2,677,433,867 | 2,560,540,130 | 116,893,737 | 11.6 | 47% |
| 2013 | 2,750,943,884 | 2,655,934,381 | 95,009,503 | 12.3 | 47% |
| 2015 | 3,071,828,318 | 3,016,490,619 | 55,337,699 | 12.5 | 46% |
| 2016 | 3,231,905,703 | 3,258,606,172 | −26,700,469 | 10.7 | 45% |
| 2017 | 3,539,342,667 | 3,435,670,595 | 103,672,072 | 10.9 | 46% |
| 2018 | 3,899,693,497 | 3,818,144,563 | 81,548,934 | 10.3 | 44% |
| 2019 | 4,161,715,577 | 4,007,593,282 | 154,122,295 | 10.2 | 45% |
| 2020 | 4,135,942,762 | 4,087,444,626 | 48,498,136 | 9.9 | 46% |
| 2021 | 4,756,232,852 | 4,295,127,288 | 461,105,564 | 13.0 | 46% |
| 2022 | 4,935,271,271 | 4,745,666,796 | 189,604,475 | 10.8 | 45% |
| 2023 | 5,415,018,869 | 5,337,555,405 | 77,463,464 | 10.0 | 43% |
In its most recent public year (2023), this organization brought in $77,463,464 more than it spent. Its reserves stood at about 10 months of spending, down from 12.1 in 2011. Staff pay was 43% of spending. $1,709,475,829 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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