Cazenovia College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,181,194 | 36,234,632 | 1,946,562 | 12.6 | 31% |
| 2012 | 37,759,552 | 36,801,379 | 958,173 | 12.5 | 31% |
| 2013 | 38,541,365 | 38,882,022 | −340,657 | 12.2 | 30% |
| 2014 | 42,578,856 | 42,661,845 | −82,989 | 12.0 | 28% |
| 2015 | 45,105,269 | 44,805,977 | 299,292 | 11.2 | 27% |
| 2016 | 44,969,878 | 45,406,477 | −436,599 | 10.7 | 27% |
| 2017 | 46,654,472 | 44,843,760 | 1,810,712 | 10.4 | 28% |
| 2018 | 38,205,853 | 40,075,049 | −1,869,196 | 10.8 | 29% |
| 2019 | 36,684,167 | 40,172,002 | −3,487,835 | 9.9 | 29% |
| 2020 | 37,252,602 | 40,643,667 | −3,391,065 | 8.5 | 29% |
| 2021 | 34,879,477 | 39,187,556 | −4,308,079 | 8.5 | 31% |
| 2022 | 42,341,028 | 42,256,326 | 84,702 | 6.7 | 29% |
| 2023 | 28,310,109 | 40,476,084 | −12,165,975 | 3.5 | 30% |
In its most recent public year (2023), this organization spent $12,165,975 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 12.6 in 2011. Staff pay was 30% of spending. $8,748,299 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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