National University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,286,314 | 178,065,302 | 25,221,012 | 39.6 | 42% |
| 2012 | 218,582,554 | 190,946,664 | 27,635,890 | 37.3 | 42% |
| 2013 | 241,147,513 | 205,641,195 | 35,506,318 | 37.4 | 42% |
| 2014 | 247,485,142 | 221,324,057 | 26,161,085 | 39.4 | 42% |
| 2015 | 263,789,508 | 228,462,051 | 35,327,457 | 38.5 | 42% |
| 2016 | 239,285,400 | 225,129,743 | 14,155,657 | 38.6 | 46% |
| 2017 | 270,180,322 | 241,772,622 | 28,407,700 | 39.5 | 44% |
| 2018 | 254,658,255 | 283,411,961 | −28,753,706 | 33.8 | 33% |
| 2019 | 259,021,429 | 249,240,733 | 9,780,696 | 39.6 | 37% |
| 2020 | 550,478,609 | 241,601,300 | 308,877,309 | 56.6 | 41% |
| 2021 | 391,699,793 | 428,475,327 | −36,775,534 | 39.9 | 20% |
| 2022 | 352,936,286 | 375,144,846 | −22,208,560 | 37.9 | 24% |
| 2023 | 400,167,179 | 535,882,865 | −135,715,686 | 22.9 | 29% |
In its most recent public year (2023), this organization spent $135,715,686 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 39.6 in 2011. Staff pay was 29% of spending. $34,896,208 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
National 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