Mount Aloysius College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,422,619 | 35,547,925 | 1,874,694 | 46.7 | 31% |
| 2021 | 41,178,883 | 36,791,272 | 4,387,611 | 52.4 | 33% |
| 2022 | 49,681,704 | 39,775,774 | 9,905,930 | 44.8 | 31% |
| 2023 | 40,237,093 | 40,971,125 | −734,032 | 44.3 | 31% |
In its most recent public year (2023), this organization spent $734,032 more than it brought in. Its reserves stood at about 44.3 months of spending, down from 46.7 in 2020. Staff pay was 31% of spending. $9,557,838 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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