Immaculata University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,430,004 | 65,032,747 | 2,397,257 | 7.0 | 34% |
| 2013 | 66,731,227 | 65,913,738 | 817,489 | 7.3 | 34% |
| 2014 | 67,197,378 | 66,454,213 | 743,165 | 7.5 | 32% |
| 2015 | 62,715,463 | 64,619,417 | −1,903,954 | 6.8 | 31% |
| 2016 | 68,493,083 | 62,315,273 | 6,177,810 | 7.6 | 33% |
| 2017 | 58,677,875 | 61,170,174 | −2,492,299 | 7.4 | 32% |
| 2018 | 48,362,720 | 53,759,061 | −5,396,341 | 7.3 | 34% |
| 2019 | 46,638,288 | 49,260,215 | −2,621,927 | 7.4 | 36% |
| 2020 | 49,758,915 | 49,083,243 | 675,672 | 7.6 | 2% |
| 2021 | 52,685,329 | 46,596,384 | 6,088,945 | 10.9 | 4% |
| 2022 | 55,823,873 | 51,863,701 | 3,960,172 | 9.4 | 34% |
| 2023 | 51,996,541 | 51,843,905 | 152,636 | 9.6 | 34% |
In its most recent public year (2023), this organization brought in $152,636 more than it spent. Its reserves stood at about 9.6 months of spending, up from 7 in 2012. Staff pay was 34% of spending. $22,871,919 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
Immaculata University'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