Utica University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,573,462 | 86,548,418 | 2,025,044 | 6.1 | 30% |
| 2012 | 95,456,012 | 93,764,560 | 1,691,452 | 6.0 | 31% |
| 2013 | 100,509,240 | 100,775,009 | −265,769 | 5.9 | 30% |
| 2014 | 105,299,542 | 105,412,420 | −112,878 | 5.7 | 30% |
| 2015 | 108,239,382 | 110,368,110 | −2,128,728 | 5.2 | 30% |
| 2016 | 115,993,449 | 120,871,280 | −4,877,831 | 4.4 | 30% |
| 2017 | 99,799,776 | 93,885,974 | 5,913,802 | 6.1 | 39% |
| 2018 | 101,945,009 | 95,923,190 | 6,021,819 | 7.4 | 39% |
| 2019 | 104,359,411 | 98,993,758 | 5,365,653 | 7.8 | 39% |
| 2020 | 101,806,169 | 99,401,087 | 2,405,082 | 8.0 | 39% |
| 2021 | 115,414,749 | 95,038,724 | 20,376,025 | 9.9 | 37% |
| 2022 | 105,142,781 | 104,853,806 | 288,975 | 8.5 | 36% |
| 2023 | 89,786,192 | 105,687,698 | −15,901,506 | 6.5 | 37% |
In its most recent public year (2023), this organization spent $15,901,506 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 37% of spending. $35,385,194 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works