ROCKEFELLER UNIVERSITY

NEW YORK, NY, 10065-6307 (212) 327-8000 Est. 1901 EIN 13-1624158

B430— Education 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2024-06-30)

Operating Reserve

4.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.6%

Expenses ↑ 9.6%

Revenue Sources

Contributions 54.6% Earned revenue 6.8% Investment 31.0% Other 8.0%

Expense Breakdown

Program 74.5% Management 23.7% Fundraising 1.8%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$501,030,765 ↓	$571,330,484	$2,541,223,256
2022 Form 990	$514,627,473 ↓	$521,221,549	$2,580,979,841
2021 Form 990	$535,346,959 ↑	$596,078,177	$2,726,049,295
2020 Form 990	$530,345,700 ↑	$585,011,703	$3,008,914,443
2019 Form 990	$455,447,251 ↓	$549,309,305	$2,462,061,556
2017 Form 990	$496,427,301	$405,749,283	$2,750,567,369