St Bonaventure University Business Office - Hopkins Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,528,878 | 77,706,496 | 6,822,382 | 18.0 | 30% |
| 2012 | 87,948,568 | 79,220,577 | 8,727,991 | 18.4 | 30% |
| 2013 | 82,184,806 | 80,043,238 | 2,141,568 | 19.6 | 31% |
| 2014 | 81,358,612 | 79,584,551 | 1,774,061 | 20.5 | 31% |
| 2015 | 83,949,494 | 79,447,566 | 4,501,928 | 21.3 | 29% |
| 2016 | 82,018,287 | 79,632,837 | 2,385,450 | 20.8 | 29% |
| 2017 | 82,718,875 | 81,852,560 | 866,315 | 21.2 | 30% |
| 2018 | 90,497,499 | 85,716,504 | 4,780,995 | 21.0 | 29% |
| 2019 | 102,072,905 | 93,490,533 | 8,582,372 | 20.1 | 29% |
| 2020 | 107,496,250 | 100,764,143 | 6,732,107 | 19.5 | 28% |
| 2022 | 122,471,819 | 113,604,613 | 8,867,206 | 20.3 | 29% |
| 2023 | 126,572,290 | 122,756,317 | 3,815,973 | 18.9 | 29% |
In its most recent public year (2023), this organization brought in $3,815,973 more than it spent. Its reserves stood at about 18.9 months of spending. Staff pay was 29% of spending. $89,886,006 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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