Caldwell University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,198,630 | 44,684,682 | 2,513,948 | 4.8 | 31% |
| 2012 | 52,581,372 | 50,162,904 | 2,418,468 | 4.8 | 31% |
| 2013 | 54,172,715 | 51,777,404 | 2,395,311 | 5.4 | 33% |
| 2014 | 57,662,513 | 55,964,521 | 1,697,992 | 5.4 | 32% |
| 2015 | 61,852,223 | 61,141,451 | 710,772 | 5.0 | 31% |
| 2016 | 64,171,548 | 63,204,053 | 967,495 | 5.0 | 31% |
| 2017 | 66,561,214 | 65,312,646 | 1,248,568 | 5.2 | 28% |
| 2018 | 70,769,641 | 70,803,246 | −33,605 | 4.8 | 26% |
| 2019 | 76,405,640 | 74,357,427 | 2,048,213 | 4.6 | 26% |
| 2020 | 77,683,574 | 77,936,451 | −252,877 | 4.4 | 25% |
| 2021 | 78,998,189 | 75,722,615 | 3,275,574 | 5.4 | 24% |
| 2022 | 85,470,422 | 84,563,493 | 906,929 | 4.6 | 23% |
| 2023 | 76,625,899 | 77,525,720 | −899,821 | 4.8 | 25% |
In its most recent public year (2023), this organization spent $899,821 more than it brought in. Its reserves stood at about 4.8 months of spending. Staff pay was 25% of spending. $8,731,125 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
Caldwell University Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works