Ursinus College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,539,413 | 95,882,392 | 8,657,021 | 26.0 | 22% |
| 2012 | 102,617,052 | 99,438,631 | 3,178,421 | 24.5 | 23% |
| 2013 | 103,905,010 | 95,058,284 | 8,846,726 | 27.2 | 23% |
| 2014 | 115,856,300 | 97,589,899 | 18,266,401 | 29.7 | 23% |
| 2015 | 114,443,448 | 104,640,507 | 9,802,941 | 27.9 | 22% |
| 2016 | 114,581,120 | 107,272,892 | 7,308,228 | 26.7 | 22% |
| 2017 | 111,138,726 | 109,620,865 | 1,517,861 | 27.5 | 24% |
| 2018 | 110,217,975 | 111,167,789 | −949,814 | 27.1 | 25% |
| 2019 | 107,241,063 | 113,211,823 | −5,970,760 | 26.0 | 26% |
| 2020 | 120,771,409 | 117,272,588 | 3,498,821 | 23.7 | 25% |
| 2021 | 116,678,933 | 116,167,381 | 511,552 | 27.3 | 25% |
| 2022 | 127,755,373 | 126,487,154 | 1,268,219 | 23.3 | 23% |
| 2023 | 124,436,430 | 133,289,958 | −8,853,528 | 22.1 | 23% |
In its most recent public year (2023), this organization spent $8,853,528 more than it brought in. Its reserves stood at about 22.1 months of spending, down from 26 in 2011. Staff pay was 23% of spending. $132,850,350 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
Ursinus College'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