North Park University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,545,912 | 69,608,084 | 6,937,828 | 24.8 | 35% |
| 2012 | 78,833,685 | 72,261,983 | 6,571,702 | 24.4 | 35% |
| 2013 | 89,120,829 | 75,616,445 | 13,504,384 | 27.0 | 34% |
| 2014 | 94,382,043 | 78,266,575 | 16,115,468 | 29.9 | 33% |
| 2015 | 89,765,087 | 84,165,393 | 5,599,694 | 27.8 | 32% |
| 2016 | 84,854,672 | 88,303,827 | −3,449,155 | 25.7 | 32% |
| 2017 | 91,433,922 | 89,198,792 | 2,235,130 | 27.0 | 32% |
| 2018 | 94,442,905 | 85,997,823 | 8,445,082 | 29.7 | 34% |
| 2019 | 91,665,050 | 95,408,365 | −3,743,315 | 27.5 | 30% |
| 2020 | 92,534,349 | 97,612,488 | −5,078,139 | 26.2 | 29% |
| 2021 | 94,494,659 | 92,946,219 | 1,548,440 | 32.0 | 32% |
| 2022 | 81,966,278 | 91,516,179 | −9,549,901 | 31.3 | 29% |
| 2023 | 91,766,057 | 95,413,706 | −3,647,649 | 30.0 | 33% |
In its most recent public year (2023), this organization spent $3,647,649 more than it brought in. Its reserves stood at about 30 months of spending, up from 24.8 in 2011. Staff pay was 33% of spending. $94,880,913 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
North Park 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