ROOSEVELT UNIVERSITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ -1,549,216 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,447,367 |
Program Service Revenue from current year | USD $ 117,631,267 |
Investment Income from prior year | USD $ 9,479,182 |
Investment Income from current year | USD $ 13,983,301 |
Other Revenue from prior year | USD $ -1,185,707 |
Other Revenue from current year | USD $ -325,911 |
Gross receipts from all sources | USD $ 276,095,872 |
Net assets / fund balances at end of fiscal year | USD $ 121,782,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,091,222 |
Total liabilities at end of fiscal year | USD $ 282,812,113 |
Total liabilities at beginning of fiscal year | USD $ 295,820,131 |
Total assets at end of fiscal year | USD $ 404,594,683 |
Total assets at beginning of fiscal year | USD $ 461,911,353 |
Revenues less expenses for current year | USD $ -7,828,593 |
Revenues less expenses for previous year | USD $ -1,074,921 |
Total expenses for current year | USD $ 164,539,272 |
Total expenses for previous year | USD $ 161,499,718 |
Other expenses in current year | USD $ 53,673,998 |
Other expenses in previous year | USD $ 50,478,562 |
Total fundraising expenses in current year | USD $ 3,472,071 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,061,690 |
Employee salary and benefits paid in previous year | USD $ 62,686,927 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 48,803,584 |
Grants and similar amounts paid in previous year | USD $ 48,334,229 |
Total revenue in current fiscal year | USD $ 156,710,679 |
Total revenue in previous fiscal year | USD $ 160,424,797 |
Contributions and grants from current year | USD $ 25,422,022 |
Contributions and grants from previous year | USD $ 22,683,955 |
Gross income from fundraising events | USD $ 32,700 |
Total of other revenue | USD $ -835,525 |
2021-08-31 |
---|
Total unrelated business income | USD $ -1,434,270 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,667,048 |
Program Service Revenue from current year | USD $ 129,447,367 |
Investment Income from prior year | USD $ 2,960,036 |
Investment Income from current year | USD $ 9,479,182 |
Other Revenue from prior year | USD $ -978,824 |
Other Revenue from current year | USD $ -1,185,707 |
Gross receipts from all sources | USD $ 227,102,149 |
Net assets / fund balances at end of fiscal year | USD $ 166,091,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,533,096 |
Total liabilities at end of fiscal year | USD $ 295,820,131 |
Total liabilities at beginning of fiscal year | USD $ 307,417,536 |
Total assets at end of fiscal year | USD $ 461,911,353 |
Total assets at beginning of fiscal year | USD $ 451,950,632 |
Revenues less expenses for current year | USD $ -1,074,921 |
Revenues less expenses for previous year | USD $ -10,910,555 |
Total expenses for current year | USD $ 161,499,718 |
Total expenses for previous year | USD $ 155,228,283 |
Other expenses in current year | USD $ 50,478,562 |
Other expenses in previous year | USD $ 49,706,667 |
Total fundraising expenses in current year | USD $ 3,365,832 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,686,927 |
Employee salary and benefits paid in previous year | USD $ 66,079,190 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 48,334,229 |
Grants and similar amounts paid in previous year | USD $ 39,442,426 |
Total revenue in current fiscal year | USD $ 160,424,797 |
Total revenue in previous fiscal year | USD $ 144,317,728 |
Contributions and grants from current year | USD $ 22,683,955 |
Contributions and grants from previous year | USD $ 12,669,468 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ -1,376,310 |
2020-08-31 |
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Total unrelated business income | USD $ -1,412,805 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,720,983 |
Program Service Revenue from current year | USD $ 129,667,048 |
Investment Income from prior year | USD $ 6,579,342 |
Investment Income from current year | USD $ 2,960,036 |
Other Revenue from prior year | USD $ -424,281 |
Other Revenue from current year | USD $ -978,824 |
Gross receipts from all sources | USD $ 161,562,805 |
Net assets / fund balances at end of fiscal year | USD $ 144,533,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,928,149 |
Total liabilities at end of fiscal year | USD $ 307,417,536 |
Total liabilities at beginning of fiscal year | USD $ 280,546,535 |
Total assets at end of fiscal year | USD $ 451,950,632 |
Total assets at beginning of fiscal year | USD $ 422,474,684 |
Revenues less expenses for current year | USD $ -10,910,555 |
Revenues less expenses for previous year | USD $ 1,769,297 |
Total expenses for current year | USD $ 155,228,283 |
Total expenses for previous year | USD $ 150,153,060 |
Other expenses in current year | USD $ 49,706,667 |
Other expenses in previous year | USD $ 54,393,917 |
Total fundraising expenses in current year | USD $ 3,417,589 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 52,427 |
Employee salary and benefits paid in current year | USD $ 66,079,190 |
Employee salary and benefits paid in previous year | USD $ 63,810,687 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,442,426 |
Grants and similar amounts paid in previous year | USD $ 31,896,029 |
Total revenue in current fiscal year | USD $ 144,317,728 |
Total revenue in previous fiscal year | USD $ 151,922,357 |
Contributions and grants from current year | USD $ 12,669,468 |
Contributions and grants from previous year | USD $ 30,046,313 |
Gross income from fundraising events | USD $ 74,400 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -1,027,104 |
2019-08-31 |
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Total unrelated business income | USD $ -1,003,759 |
Net unrelated business income | USD $ -1,003,759 |
Program Service Revenue from prior year | USD $ 116,966,623 |
Program Service Revenue from current year | USD $ 115,720,983 |
Investment Income from prior year | USD $ 5,049,640 |
Investment Income from current year | USD $ 6,579,342 |
Other Revenue from prior year | USD $ -638,434 |
Other Revenue from current year | USD $ -424,281 |
Gross receipts from all sources | USD $ 170,268,762 |
Net assets / fund balances at end of fiscal year | USD $ 141,928,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,486,320 |
Total liabilities at end of fiscal year | USD $ 280,546,535 |
Total liabilities at beginning of fiscal year | USD $ 267,380,642 |
Total assets at end of fiscal year | USD $ 422,474,684 |
Total assets at beginning of fiscal year | USD $ 408,866,962 |
Revenues less expenses for current year | USD $ 1,769,297 |
Revenues less expenses for previous year | USD $ -18,700,677 |
Total expenses for current year | USD $ 150,153,060 |
Total expenses for previous year | USD $ 157,165,891 |
Other expenses in current year | USD $ 54,393,917 |
Other expenses in previous year | USD $ 62,012,013 |
Total fundraising expenses in current year | USD $ 3,269,392 |
Professional fundraising fees from current year | USD $ 52,427 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 63,810,687 |
Employee salary and benefits paid in previous year | USD $ 64,217,998 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,896,029 |
Grants and similar amounts paid in previous year | USD $ 30,935,880 |
Total revenue in current fiscal year | USD $ 151,922,357 |
Total revenue in previous fiscal year | USD $ 138,465,214 |
Contributions and grants from current year | USD $ 30,046,313 |
Contributions and grants from previous year | USD $ 17,087,385 |
Gross income from fundraising events | USD $ 69,175 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -862,759 |
2018-08-31 |
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Total unrelated business income | USD $ -1,183,032 |
Net unrelated business income | USD $ -926,487 |
Program Service Revenue from prior year | USD $ 117,265,580 |
Program Service Revenue from current year | USD $ 116,966,623 |
Investment Income from prior year | USD $ 3,586,712 |
Investment Income from current year | USD $ 5,049,640 |
Other Revenue from prior year | USD $ 21,001,827 |
Other Revenue from current year | USD $ -638,434 |
Gross receipts from all sources | USD $ 142,369,009 |
Net assets / fund balances at end of fiscal year | USD $ 141,486,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,278,960 |
Total liabilities at end of fiscal year | USD $ 267,380,642 |
Total liabilities at beginning of fiscal year | USD $ 285,690,457 |
Total assets at end of fiscal year | USD $ 408,866,962 |
Total assets at beginning of fiscal year | USD $ 441,969,417 |
Revenues less expenses for current year | USD $ -18,700,677 |
Revenues less expenses for previous year | USD $ 30,479,928 |
Total expenses for current year | USD $ 157,165,891 |
Total expenses for previous year | USD $ 144,054,578 |
Other expenses in current year | USD $ 62,012,013 |
Other expenses in previous year | USD $ 48,119,248 |
Total fundraising expenses in current year | USD $ 3,299,001 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 64,217,998 |
Employee salary and benefits paid in previous year | USD $ 68,444,317 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,935,880 |
Grants and similar amounts paid in previous year | USD $ 27,491,013 |
Total revenue in current fiscal year | USD $ 138,465,214 |
Total revenue in previous fiscal year | USD $ 174,534,506 |
Contributions and grants from current year | USD $ 17,087,385 |
Contributions and grants from previous year | USD $ 32,680,387 |
Gross income from fundraising events | USD $ 106,312 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ -1,140,057 |
2017-08-31 |
---|
Total unrelated business income | USD $ -1,066,257 |
Net unrelated business income | USD $ -1,066,257 |
Program Service Revenue from prior year | USD $ 125,215,725 |
Program Service Revenue from current year | USD $ 117,265,580 |
Investment Income from prior year | USD $ 3,670,770 |
Investment Income from current year | USD $ 3,586,712 |
Other Revenue from prior year | USD $ 1,210,522 |
Other Revenue from current year | USD $ 21,001,827 |
Gross receipts from all sources | USD $ 196,651,663 |
Net assets / fund balances at end of fiscal year | USD $ 156,278,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,524,214 |
Total liabilities at end of fiscal year | USD $ 285,690,457 |
Total liabilities at beginning of fiscal year | USD $ 291,015,747 |
Total assets at end of fiscal year | USD $ 441,969,417 |
Total assets at beginning of fiscal year | USD $ 410,539,961 |
Revenues less expenses for current year | USD $ 30,479,928 |
Revenues less expenses for previous year | USD $ -9,001,176 |
Total expenses for current year | USD $ 144,054,578 |
Total expenses for previous year | USD $ 148,583,098 |
Other expenses in current year | USD $ 48,119,248 |
Other expenses in previous year | USD $ 52,994,579 |
Total fundraising expenses in current year | USD $ 3,496,905 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 220,259 |
Employee salary and benefits paid in current year | USD $ 68,444,317 |
Employee salary and benefits paid in previous year | USD $ 65,781,384 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,491,013 |
Grants and similar amounts paid in previous year | USD $ 29,586,876 |
Total revenue in current fiscal year | USD $ 174,534,506 |
Total revenue in previous fiscal year | USD $ 139,581,922 |
Contributions and grants from current year | USD $ 32,680,387 |
Contributions and grants from previous year | USD $ 9,484,905 |
Gross income from fundraising events | USD $ 83,451 |
Total of other revenue | USD $ 20,628,601 |
2015-08-31 |
---|
Total unrelated business income | USD $ -1,087,142 |
Net unrelated business income | USD $ -1,087,142 |
Program Service Revenue from prior year | USD $ 139,151,539 |
Program Service Revenue from current year | USD $ 142,682,213 |
Investment Income from prior year | USD $ 5,064,596 |
Investment Income from current year | USD $ 3,028,556 |
Other Revenue from prior year | USD $ -240,795 |
Other Revenue from current year | USD $ -129,019 |
Gross receipts from all sources | USD $ 198,552,335 |
Net assets / fund balances at end of fiscal year | USD $ 123,084,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,046,937 |
Total liabilities at end of fiscal year | USD $ 298,274,461 |
Total liabilities at beginning of fiscal year | USD $ 308,449,994 |
Total assets at end of fiscal year | USD $ 421,358,959 |
Total assets at beginning of fiscal year | USD $ 441,496,931 |
Revenues less expenses for current year | USD $ -1,094,748 |
Revenues less expenses for previous year | USD $ -141,648 |
Total expenses for current year | USD $ 157,667,956 |
Total expenses for previous year | USD $ 154,626,513 |
Other expenses in current year | USD $ 54,786,583 |
Other expenses in previous year | USD $ 54,520,984 |
Total fundraising expenses in current year | USD $ 2,636,603 |
Professional fundraising fees from current year | USD $ 194,343 |
Professional fundraising fees from previous year | USD $ 182,698 |
Employee salary and benefits paid in current year | USD $ 67,326,332 |
Employee salary and benefits paid in previous year | USD $ 68,663,159 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,360,698 |
Grants and similar amounts paid in previous year | USD $ 31,259,672 |
Total revenue in current fiscal year | USD $ 156,573,208 |
Total revenue in previous fiscal year | USD $ 154,484,865 |
Contributions and grants from current year | USD $ 10,991,458 |
Contributions and grants from previous year | USD $ 10,509,525 |
Gross income from fundraising events | USD $ 120,338 |
Total of other revenue | USD $ -556,951 |
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