Niagara University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,445,270 | 108,062,239 | 3,383,031 | 19.4 | 30% |
| 2012 | 119,704,079 | 111,233,621 | 8,470,458 | 19.0 | 30% |
| 2013 | 113,564,563 | 112,575,434 | 989,129 | 19.9 | 31% |
| 2014 | 117,364,889 | 117,315,717 | 49,172 | 20.1 | 29% |
| 2015 | 123,050,448 | 121,291,416 | 1,759,032 | 19.6 | 28% |
| 2016 | 128,303,044 | 125,669,121 | 2,633,923 | 18.5 | 28% |
| 2017 | 133,117,399 | 130,708,539 | 2,408,860 | 18.8 | 28% |
| 2018 | 127,046,208 | 130,007,394 | −2,961,186 | 19.1 | 28% |
| 2019 | 132,884,547 | 132,089,653 | 794,894 | 18.3 | 27% |
| 2020 | 130,858,894 | 138,339,506 | −7,480,612 | 16.6 | 27% |
| 2021 | 138,949,785 | 137,050,893 | 1,898,892 | 18.7 | 28% |
| 2022 | 164,568,562 | 154,152,698 | 10,415,864 | 16.3 | 28% |
| 2023 | 156,264,811 | 152,133,114 | 4,131,697 | 16.0 | 28% |
In its most recent public year (2023), this organization brought in $4,131,697 more than it spent. Its reserves stood at about 16 months of spending, down from 19.4 in 2011. Staff pay was 28% of spending. $78,789,973 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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