Molloy University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,913,808 | 83,813,628 | 10,100,180 | 8.9 | 47% |
| 2012 | 101,343,556 | 95,933,040 | 5,410,516 | 8.5 | 44% |
| 2013 | 108,021,240 | 105,059,018 | 2,962,222 | 8.2 | 42% |
| 2014 | 117,331,029 | 110,089,838 | 7,241,191 | 8.7 | 43% |
| 2015 | 121,051,923 | 116,425,630 | 4,626,293 | 8.6 | 42% |
| 2016 | 128,819,693 | 123,195,262 | 5,624,431 | 8.6 | 42% |
| 2017 | 141,512,769 | 134,441,522 | 7,071,247 | 8.8 | 41% |
| 2018 | 146,980,625 | 136,506,196 | 10,474,429 | 9.2 | 42% |
| 2019 | 149,151,992 | 142,753,508 | 6,398,484 | 9.6 | 2% |
| 2020 | 161,091,672 | 154,510,827 | 6,580,845 | 9.2 | 41% |
| 2021 | 158,367,248 | 151,441,511 | 6,925,737 | 10.5 | 40% |
| 2022 | 164,978,335 | 164,146,748 | 831,587 | 9.2 | 40% |
| 2023 | 159,204,626 | 166,128,809 | −6,924,183 | 8.9 | 39% |
In its most recent public year (2023), this organization spent $6,924,183 more than it brought in. Its reserves stood at about 8.9 months of spending. Staff pay was 39% of spending. $13,418,478 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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