Empire State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,131,107 | 3,269,662 | 861,445 | 91.5 | 0% |
| 2012 | 2,501,928 | 1,375,147 | 1,126,781 | 209.2 | 0% |
| 2013 | 6,745,316 | 1,945,005 | 4,800,311 | 159.3 | 0% |
| 2014 | 3,512,620 | 2,594,089 | 918,531 | 136.6 | 0% |
| 2015 | −1,987,344 | 2,317,353 | −4,304,697 | 127.2 | 0% |
| 2016 | 1,858,781 | 1,202,076 | 656,705 | 284.8 | 0% |
| 2017 | 2,824,482 | 1,330,136 | 1,494,346 | 290.9 | 0% |
| 2018 | 1,818,944 | 1,360,479 | 458,465 | 302.0 | 0% |
| 2019 | 2,196,869 | 1,534,442 | 662,427 | 280.7 | 0% |
| 2020 | 3,529,950 | 1,358,667 | 2,171,283 | 303.7 | 3% |
| 2021 | 3,045,939 | 1,268,618 | 1,777,321 | 402.2 | 8% |
| 2022 | 2,215,775 | 1,215,930 | 999,845 | 360.9 | 12% |
| 2023 | 3,974,032 | 1,346,937 | 2,627,095 | 374.1 | 7% |
| 2024 | 620,311 | 1,811,070 | −1,190,759 | 296.7 | 0% |
In its most recent public year (2024), this organization spent $1,190,759 more than it brought in. Its reserves stood at about 296.7 months of spending, up from 91.5 in 2011. Staff pay was 0% of spending. $14,122,963 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 2024. 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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