UNIVERSITY OF ROCHESTER

ROCHESTER, NY, 14627 (585) 275-2800 Est. 1850 EIN 16-0743209

B430 - Education 990 - Public charity return 501(c)(3)

www.rochester.edu

Mission

THE PROVISION OF HIGHER EDUCATION IN THE LIBERAL ARTS AND SCIENCES, MEDICINE AND DENTISTRY, NURSING AND MUSIC; RESEARCH; AND CHARITABLE PATIENT CARE SERVICES.

Financials

Total Revenue

$6,415,541,241

Total Expenses

$6,345,806,430

Net Assets

$5,179,884,502

37,371 employees 5,233 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

9.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.6%

Expenses ↑ 9.5%

Revenue Sources

Contributions 8.4% Earned revenue 88.4% Investment 3.0%

Expense Breakdown

Program 96.4% Management 2.7% Fundraising 0.8%

Officers & Key Employees (74)

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Grants Received (2370)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$6,415,541,241 ↑	$6,345,806,430	$5,179,884,502
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$5,415,018,869 ↑	$5,337,555,405	$4,469,630,515
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$4,935,271,271 ↑	$4,745,666,796	$4,273,184,444
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,756,232,852 ↑	$4,295,127,288	$4,668,186,047
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,135,942,762 ↓	$4,087,444,626	$3,386,077,727
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$4,161,715,577 ↑	$4,007,593,282	$3,414,958,023
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,899,693,497	$3,818,144,563	$3,281,619,016