Mount St Joseph University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,917,069 | 51,556,272 | 2,360,797 | 12.3 | 39% |
| 2012 | 54,487,535 | 50,973,199 | 3,514,336 | 12.9 | 40% |
| 2013 | 53,605,959 | 53,010,789 | 595,170 | 13.1 | 38% |
| 2014 | 55,051,384 | 54,285,209 | 766,175 | 13.7 | 39% |
| 2015 | 55,381,101 | 52,469,872 | 2,911,229 | 14.5 | 40% |
| 2016 | 50,605,213 | 51,130,820 | −525,607 | 14.3 | 37% |
| 2017 | 52,008,683 | 50,218,325 | 1,790,358 | 16.3 | 38% |
| 2018 | 58,020,774 | 51,691,521 | 6,329,253 | 17.3 | 39% |
| 2019 | 76,378,968 | 54,942,291 | 21,436,677 | 21.5 | 39% |
| 2020 | 58,322,667 | 58,605,681 | −283,014 | 19.4 | 39% |
| 2021 | 61,688,163 | 57,965,290 | 3,722,873 | 23.2 | 37% |
| 2022 | 69,791,605 | 66,513,409 | 3,278,196 | 18.2 | 35% |
| 2023 | 65,158,612 | 69,801,767 | −4,643,155 | 17.1 | 37% |
In its most recent public year (2023), this organization spent $4,643,155 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 12.3 in 2011. Staff pay was 37% of spending. $44,701,712 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
Mount St Joseph 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