Rollins College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,200,765 | 140,068,361 | 8,132,404 | 37.7 | 32% |
| 2012 | 148,158,606 | 145,987,532 | 2,171,074 | 33.9 | 32% |
| 2013 | 154,476,487 | 152,279,100 | 2,197,387 | 35.2 | 32% |
| 2014 | 146,187,601 | 154,385,422 | −8,197,821 | 36.1 | 33% |
| 2015 | 161,003,891 | 154,848,423 | 6,155,468 | 35.4 | 32% |
| 2016 | 153,306,606 | 160,562,509 | −7,255,903 | 32.2 | 33% |
| 2017 | 163,132,773 | 166,142,829 | −3,010,056 | 32.6 | 32% |
| 2018 | 206,690,414 | 174,125,525 | 32,564,889 | 34.1 | 31% |
| 2019 | 194,469,771 | 177,886,208 | 16,583,563 | 33.6 | 31% |
| 2020 | 183,305,572 | 181,544,376 | 1,761,196 | 32.4 | 30% |
| 2021 | 206,009,877 | 176,485,460 | 29,524,417 | 41.2 | 29% |
| 2022 | 217,797,924 | 196,335,776 | 21,462,148 | 37.5 | 28% |
| 2023 | 213,680,720 | 209,256,855 | 4,423,865 | 33.8 | 27% |
In its most recent public year (2023), this organization brought in $4,423,865 more than it spent. Its reserves stood at about 33.8 months of spending, down from 37.7 in 2011. Staff pay was 27% of spending. $421,937,942 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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