University Of Mount Saint Vincent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,116,707 | 52,602,892 | 2,513,815 | 9.5 | 29% |
| 2012 | 58,751,495 | 55,479,776 | 3,271,719 | 9.7 | 29% |
| 2014 | 68,195,708 | 61,754,025 | 6,441,683 | 11.0 | 28% |
| 2015 | 76,296,796 | 67,784,155 | 8,512,641 | 11.3 | 26% |
| 2016 | 54,222,159 | 52,225,026 | 1,997,133 | 15.0 | 36% |
| 2018 | 76,581,158 | 73,099,331 | 3,481,827 | 11.8 | 30% |
| 2019 | 78,588,279 | 79,893,787 | −1,305,508 | 10.8 | 29% |
| 2020 | 101,504,489 | 92,465,843 | 9,038,646 | 10.7 | 26% |
| 2021 | 103,442,066 | 99,214,321 | 4,227,745 | 11.4 | 27% |
| 2022 | 110,010,056 | 104,660,356 | 5,349,700 | 10.6 | 29% |
| 2023 | 108,174,145 | 105,310,657 | 2,863,488 | 11.4 | 30% |
In its most recent public year (2023), this organization brought in $2,863,488 more than it spent. Its reserves stood at about 11.4 months of spending, up from 9.5 in 2011. Staff pay was 30% of spending. $38,425,401 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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