Rutgers University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,519,364 | 102,887,710 | −11,368,346 | 11.0 | 12% |
| 2012 | 81,601,722 | 86,891,943 | −5,290,221 | 12.2 | 12% |
| 2013 | 115,780,941 | 102,680,854 | 13,100,087 | 11.8 | 11% |
| 2014 | 126,535,079 | 125,499,889 | 1,035,190 | 10.8 | 9% |
| 2015 | 134,798,085 | 129,784,158 | 5,013,927 | 10.7 | 8% |
| 2016 | 131,959,383 | 148,818,775 | −16,859,392 | 7.9 | 7% |
| 2017 | 157,731,373 | 142,103,444 | 15,627,929 | 9.7 | 8% |
| 2018 | 160,283,389 | 146,087,885 | 14,195,504 | 10.1 | 8% |
| 2019 | 127,161,337 | 138,773,726 | −11,612,389 | 9.6 | 9% |
| 2020 | 165,256,945 | 174,222,449 | −8,965,504 | 7.1 | 8% |
| 2021 | 173,496,480 | 151,685,786 | 21,810,694 | 9.8 | 9% |
| 2022 | 202,492,280 | 215,703,305 | −13,211,025 | 6.2 | 7% |
| 2023 | 208,635,539 | 198,142,639 | 10,492,900 | 7.4 | 9% |
In its most recent public year (2023), this organization brought in $10,492,900 more than it spent. Its reserves stood at about 7.4 months of spending, down from 11 in 2011. Staff pay was 9% of spending. $119,804,350 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
Rutgers University Foundation'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