St John Fisher University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,751,350 | 102,550,397 | 9,200,953 | 15.4 | 35% |
| 2012 | 120,595,986 | 108,424,541 | 12,171,445 | 15.3 | 36% |
| 2013 | 122,648,840 | 111,821,205 | 10,827,635 | 16.6 | 36% |
| 2014 | 128,985,073 | 117,153,347 | 11,831,726 | 17.6 | 36% |
| 2015 | 130,100,613 | 122,653,348 | 7,447,265 | 17.5 | 36% |
| 2016 | 135,217,896 | 126,272,400 | 8,945,496 | 17.6 | 36% |
| 2017 | 142,099,078 | 130,627,033 | 11,472,045 | 18.5 | 36% |
| 2018 | 147,706,678 | 135,582,813 | 12,123,865 | 19.1 | 35% |
| 2019 | 159,487,143 | 139,251,060 | 20,236,083 | 20.0 | 35% |
| 2020 | 145,782,926 | 140,101,195 | 5,681,731 | 20.3 | 35% |
| 2021 | 148,301,823 | 139,210,050 | 9,091,773 | 23.6 | 34% |
| 2022 | 161,344,073 | 150,359,601 | 10,984,472 | 22.0 | 33% |
| 2023 | 157,095,376 | 156,111,257 | 984,119 | 20.8 | 33% |
In its most recent public year (2023), this organization brought in $984,119 more than it spent. Its reserves stood at about 20.8 months of spending, up from 15.4 in 2011. Staff pay was 33% of spending. $56,121,115 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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