Nazareth University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,985,666 | 91,717,780 | 2,267,886 | 18.9 | 35% |
| 2012 | 98,539,847 | 96,185,699 | 2,354,148 | 18.0 | 34% |
| 2013 | 95,430,858 | 92,705,730 | 2,725,128 | 19.8 | 35% |
| 2014 | 108,464,846 | 93,298,953 | 15,165,893 | 22.1 | 34% |
| 2015 | 106,417,627 | 96,209,198 | 10,208,429 | 21.7 | 34% |
| 2016 | 106,657,559 | 102,074,852 | 4,582,707 | 20.2 | 33% |
| 2017 | 119,862,679 | 107,598,426 | 12,264,253 | 21.6 | 32% |
| 2018 | 122,014,172 | 114,134,653 | 7,879,519 | 21.3 | 31% |
| 2019 | 124,900,765 | 122,151,021 | 2,749,744 | 20.3 | 31% |
| 2020 | 119,759,441 | 120,316,569 | −557,128 | 20.2 | 32% |
| 2021 | 122,635,159 | 116,540,325 | 6,094,834 | 23.7 | 32% |
| 2022 | 124,085,026 | 124,046,907 | 38,119 | 21.3 | 30% |
| 2023 | 138,444,366 | 124,658,313 | 13,786,053 | 21.9 | 31% |
In its most recent public year (2023), this organization brought in $13,786,053 more than it spent. Its reserves stood at about 21.9 months of spending, up from 18.9 in 2011. Staff pay was 31% of spending. $46,756,243 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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