Roosevelt University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,403,240 | 145,294,667 | 5,108,573 | 10.1 | 39% |
| 2012 | 147,577,618 | 142,369,786 | 5,207,832 | 10.7 | 39% |
| 2013 | 154,139,684 | 157,459,409 | −3,319,725 | 9.5 | 36% |
| 2016 | 139,581,922 | 148,583,098 | −9,001,176 | 9.7 | 36% |
| 2017 | 174,534,506 | 144,054,578 | 30,479,928 | 13.0 | 38% |
| 2018 | 138,465,214 | 157,165,891 | −18,700,677 | 10.8 | 32% |
| 2019 | 151,922,357 | 150,153,060 | 1,769,297 | 11.3 | 34% |
| 2020 | 144,317,728 | 155,228,283 | −10,910,555 | 11.2 | 35% |
| 2021 | 160,424,797 | 161,499,718 | −1,074,921 | 12.3 | 33% |
| 2022 | 156,710,679 | 164,539,272 | −7,828,593 | 8.9 | 31% |
| 2023 | 131,830,306 | 154,382,202 | −22,551,896 | 8.1 | 29% |
In its most recent public year (2023), this organization spent $22,551,896 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 10.1 in 2011. Staff pay was 29% of spending. $133,445,714 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
Roosevelt University'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