Concordia University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,616,843 | 984,338 | 632,505 | 283.2 | 0% |
| 2021 | 1,602,568 | 1,005,564 | 597,004 | 364.9 | 0% |
| 2022 | 2,597,792 | 2,157,600 | 440,192 | 141.3 | 0% |
| 2023 | 2,753,115 | 1,773,808 | 979,307 | 192.6 | 0% |
In its most recent public year (2023), this organization brought in $979,307 more than it spent. Its reserves stood at about 192.6 months of spending, down from 283.2 in 2020. Staff pay was 0% of spending. $28,476,305 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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