WINTHROP
ROCKEFELLER
FOUNDATION
2017
ANNUAL
REPORT
Statements of Activities
For the Years Ended December 31, 2017 and 2016
| 2017 | 2016 | |
|---|---|---|
| UNRESTRICTED SUPPORT, REVENUES AND GAINS | ||
| Investment return | 19,395,274 | 3,499,802 |
| Grants and contributions | $000089,000 | $000089,000 |
| Total Support, Revenues and Gains | 19,484,274 | 3,588,802 |
| EXPENSES | ||
| Program Services | ||
| Program administration | 2,090,312 | 1,829,098 |
| Grants | 3,578,880 | 3,575,680 |
| Total Program Service Expenses | 5,669,192 | 5,404,778 |
| Supporting Activities | ||
| General administration | 1,264,809 | 1,240,939 |
| Federal excise tax | 166,042 | 48,227 |
| Investment management expense | 568,338 | 526,182 |
| Total Supporting Activity Expenses | 1,999,189 | 1,815,348 |
| Total Expenses | 7,668,381 | 7,220,126 |
| INCREASE (DECREASE) IN NET ASSETS | 11,815,893 | (3,631,324) |
| NET ASSETS, BEGINNING OF YEAR | 126,801,069 | 130,432,393 |
| NET ASSETS, END OF YEAR | $0138,616,962 | $0126,801,069 |