Desales University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,084,950 | 75,134,617 | 7,950,333 | 16.9 | 28% |
| 2012 | 87,660,249 | 79,732,237 | 7,928,012 | 16.7 | 28% |
| 2013 | 97,525,951 | 84,218,890 | 13,307,061 | 17.7 | 27% |
| 2014 | 96,827,111 | 88,880,223 | 7,946,888 | 18.3 | 27% |
| 2015 | 98,908,676 | 93,273,404 | 5,635,272 | 17.8 | 27% |
| 2016 | 98,315,940 | 99,956,064 | −1,640,124 | 16.3 | 27% |
| 2017 | 108,944,905 | 104,735,046 | 4,209,859 | 16.9 | 27% |
| 2018 | 111,689,089 | 106,793,404 | 4,895,685 | 17.4 | 27% |
| 2019 | 121,267,896 | 113,138,262 | 8,129,634 | 17.8 | 26% |
| 2020 | 119,802,962 | 115,400,955 | 4,402,007 | 17.9 | 28% |
| 2021 | 127,653,675 | 119,109,415 | 8,544,260 | 19.8 | 27% |
| 2022 | 138,627,369 | 131,880,339 | 6,747,030 | 16.2 | 26% |
| 2023 | 129,548,696 | 133,300,687 | −3,751,991 | 16.3 | 27% |
In its most recent public year (2023), this organization spent $3,751,991 more than it brought in. Its reserves stood at about 16.3 months of spending. Staff pay was 27% of spending. $51,960,944 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
Desales 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