La Roche University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,859,279 | 31,676,162 | 2,183,117 | 2.3 | 32% |
| 2012 | 35,996,588 | 33,900,141 | 2,096,447 | 2.9 | 32% |
| 2013 | 38,123,547 | 35,599,835 | 2,523,712 | 3.6 | 31% |
| 2014 | 40,360,697 | 38,453,374 | 1,907,323 | 3.9 | 31% |
| 2015 | 39,522,568 | 38,567,196 | 955,372 | 4.1 | 32% |
| 2016 | 43,003,095 | 41,950,298 | 1,052,797 | 4.1 | 31% |
| 2017 | 43,519,520 | 43,217,006 | 302,514 | 4.1 | 31% |
| 2018 | 44,010,115 | 44,408,608 | −398,493 | 3.9 | 31% |
| 2019 | 43,505,341 | 45,482,746 | −1,977,405 | 3.3 | 30% |
| 2021 | 46,530,372 | 42,990,655 | 3,539,717 | 4.8 | 30% |
| 2022 | 56,052,343 | 45,907,958 | 10,144,385 | 6.6 | 29% |
| 2023 | 38,646,192 | 44,347,768 | −5,701,576 | 5.5 | 29% |
In its most recent public year (2023), this organization spent $5,701,576 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 2.3 in 2011. Staff pay was 29% of spending. $5,099,925 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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