Cairn University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,134,366 | 28,004,026 | 2,130,340 | 15.0 | 34% |
| 2012 | 27,143,628 | 28,001,543 | −857,915 | 14.7 | 35% |
| 2013 | 27,355,938 | 28,635,371 | −1,279,433 | 13.9 | 33% |
| 2014 | 28,116,896 | 28,358,070 | −241,174 | 14.0 | 34% |
| 2015 | 25,841,577 | 28,149,869 | −2,308,292 | 13.1 | 32% |
| 2016 | 29,990,192 | 28,278,476 | 1,711,716 | 13.7 | 33% |
| 2017 | 33,821,518 | 28,945,530 | 4,875,988 | 15.5 | 33% |
| 2018 | 30,104,072 | 30,966,303 | −862,231 | 13.9 | 33% |
| 2019 | 30,587,348 | 32,928,154 | −2,340,806 | 12.2 | 33% |
| 2020 | 33,065,518 | 34,407,877 | −1,342,359 | 11.0 | 32% |
| 2021 | 36,996,664 | 32,433,983 | 4,562,681 | 14.2 | 31% |
| 2022 | 37,265,349 | 34,968,538 | 2,296,811 | 13.1 | 28% |
| 2023 | 33,531,394 | 33,907,853 | −376,459 | 13.5 | 30% |
In its most recent public year (2023), this organization spent $376,459 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 15 in 2011. Staff pay was 30% of spending. $15,324,013 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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