Carleton University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 496,240,983 | 449,068,842 | 47,172,141 | 12.0 | 51% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 493,523,483 | 430,479,081 | 63,044,402 | 16.4 | 51% |
| 2015 | 487,458,068 | 424,412,818 | 63,045,250 | 16.9 | 51% |
| 2016 | 444,098,914 | 386,568,076 | 57,530,838 | 19.9 | 51% |
| 2017 | 468,662,339 | 401,761,944 | 66,900,395 | 19.4 | 53% |
| 2018 | 518,474,117 | 444,165,269 | 74,308,848 | 20.8 | 52% |
| 2019 | 531,274,998 | 456,084,017 | 75,190,981 | 21.6 | 52% |
| 2020 | 509,318,517 | 469,037,983 | 40,280,534 | 17.2 | 53% |
| 2021 | 491,246,640 | 484,312,089 | 6,934,551 | 24.3 | 54% |
| 2022 | 553,911,412 | 546,704,608 | 7,206,804 | 19.7 | 54% |
| 2023 | 544,453,111 | 557,891,061 | −13,437,950 | 18.6 | 51% |
| 2024 | 560,447,745 | 591,471,487 | −31,023,742 | 17.1 | 54% |
In its most recent public year (2024), this organization spent $31,023,742 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 12 in 2012. Staff pay was 54% of spending. $602,422,465 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 2024. 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
Carleton University's IRS filings as a feed — one entry per filing year, through 2024. 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