Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $41,215

• 1f · All other contributions, gifts and grants

  $116,665,980

• 1g · Noncash contributions included above

  $20,644,041

• 2a · Program service revenue: PROSPECT ENGAGEMENT

  total $215,118 · related or exempt $215,118

• 3 · Investment income

  total $887,886 · excluded $887,886

• 6a · Gross rents

  real property $3,085

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $3,085

• 6d · Net rental income or loss

  total $3,085 · excluded $3,085

• 7a · Gross sales of assets other than inventory

  securities $38,845,238

• 7b · Less cost or other basis and sales expenses

  securities $38,654,283

• 7c · Gain or loss

  securities $190,955

• 7d · Net gain or loss

  total $190,955 · excluded $190,955

• 8a · Fundraising events: gross income

  $42,946

• 8a · Fundraising events: contributions included on line 1c

  $41,215

• 8b · Fundraising events: direct expenses

  $23,823

• 8c · Net income from fundraising events

  total $19,123 · excluded $19,123

• 9a · Gaming: gross income

  $2,210

• 9b · Gaming: direct expenses

  $1,185

• 9c · Net income from gaming

  total $1,025 · excluded $1,025

• 11a · Other revenue: ADMIN FEES & SUPPORT

  total $32,843,099 · related or exempt $32,843,099

• 11d · All other revenue

  total $166 · related or exempt $83 · excluded $83

• 11e · Other revenue, total

  $32,843,265

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $105,367,693 · program services $105,367,693

• 5 · Compensation of officers, directors and key employees

  total $2,415,124 · management and general $2,415,124

• 7 · Other salaries and wages

  total $17,400,952 · program services $12,456,290 · management and general $4,944,662

• 8 · Pension plan contributions

  total $1,577,384 · program services $1,191,463 · management and general $385,921

• 9 · Other employee benefits

  total $3,715,975 · program services $1,337,574 · management and general $2,378,401

• 10 · Payroll taxes

  total $1,900,904 · program services $1,340,843 · management and general $560,061

• 11a · Fees: management

  total $2,640,868 · program services $828,796 · management and general $1,812,072

• 11b · Fees: legal

  total $184,604 · program services $16,503 · management and general $168,101

• 11c · Fees: accounting

  total $174,367 · management and general $174,367

• 11e · Fees: professional fundraising services

  total $1,501,506 · fundraising $1,501,506

• 11f · Fees: investment management

  total $14,723 · management and general $14,723

• 11g · Fees: other

  total $1,292,583 · program services $229,119 · management and general $1,063,464

• 12 · Advertising and promotion

  total $176,850 · program services $155,600 · management and general $21,250

• 13 · Office expenses

  total $439,601 · program services $100,659 · management and general $338,942

• 14 · Information technology

  total $1,380,457 · program services $313,615 · management and general $1,032,056 · fundraising $34,786

• 16 · Occupancy

  total $32,999 · program services $900 · management and general $32,099

• 17 · Travel

  total $652,040 · program services $449,729 · management and general $202,311

• 19 · Conferences, conventions and meetings

  total $755,200 · program services $81,662 · management and general $561,668 · fundraising $111,870

• 20 · Interest

  total $3,106 · management and general $3,106

• 23 · Insurance

  total $192,822 · management and general $192,822

• 24a · Other expenses: DONOR & ALUMNI EVENTS

  total $2,042,026 · fundraising $2,042,026

• 24b · Other expenses: EQUIPMENT PURCHASES

  total $262,723 · program services $3,916 · management and general $258,807

• 24c · Other expenses: REPAIRS AND MAINTENANCE

  total $177,024 · management and general $177,024

• 24d · Other expenses: PRINTING & PUBLICATIONS

  total $164,652 · program services $137,579 · management and general $27,073

• 24e · All other expenses

  total $178,719 · program services $91,574 · management and general $87,145

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $14,584,083 · end of year $16,128,245

• 3 · Pledges and grants receivable

  beginning of year $94,491,845 · end of year $60,632,136

• 4 · Accounts receivable

  beginning of year $9,656,681 · end of year $11,702,662

• 9 · Prepaid expenses and deferred charges

  beginning of year $788,034 · end of year $671,352

• 11 · Investments: publicly traded securities

  beginning of year $25,863,171 · end of year $12,213,329

• 12 · Investments: other securities

  beginning of year $57,011 · end of year $4,147

• 14 · Intangible assets

  beginning of year $658,615 · end of year $256,755

• 15 · Other assets

  beginning of year $427,684 · end of year $445,306

• 17 · Accounts payable and accrued expenses

  beginning of year $10,743,815 · end of year $13,054,590

• 19 · Deferred revenue

  beginning of year $5,003,734 · end of year $3,961,887

• 25 · Other liabilities

  beginning of year $8,787,793 · end of year $8,628,600

• 27 · Net assets without donor restrictions

  beginning of year $2,187,432 · end of year -$224,093

• 28 · Net assets with donor restrictions

  beginning of year $119,804,350 · end of year $76,632,948

The filer's explanations (Part III)

PART I, LINE 7

INCLUDED IN SCHEDULE J, PART II, COLUMN BII ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S W-2S

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• RUF NYC LLC

  LICENSE · NJ · income $0 · assets $0

  Directly controlled by RUTGERS UNIVERSITY FOUNDATION