University Of Saint Katherine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,308,220 | 6,595,129 | 713,091 | 2.9 | 38% |
| 2021 | 4,321,760 | 3,945,197 | 376,563 | 6.6 | 34% |
| 2022 | 8,355,294 | 8,566,934 | −211,640 | 2.8 | 34% |
| 2023 | 6,431,207 | 8,294,665 | −1,863,458 | 0.0 | 35% |
In its most recent public year (2023), this organization spent $1,863,458 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.9 in 2020. Staff pay was 35% of spending. $649,364 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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