Northwestern University Settlement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,572,926 | 9,907,652 | 3,665,274 | 16.2 | 51% |
| 2013 | 10,983,148 | 10,477,554 | 505,594 | 15.8 | 51% |
| 2014 | 13,348,512 | 11,236,383 | 2,112,129 | 17.5 | 57% |
| 2015 | 13,933,932 | 13,692,058 | 241,874 | 14.4 | 55% |
| 2016 | 14,910,854 | 15,538,747 | −627,893 | 11.9 | 53% |
| 2017 | 15,408,164 | 16,218,936 | −810,772 | 11.1 | 54% |
| 2018 | 20,719,145 | 19,342,249 | 1,376,896 | 10.3 | 52% |
| 2019 | 20,094,301 | 19,938,306 | 155,995 | 10.0 | 54% |
| 2020 | 21,610,961 | 20,263,932 | 1,347,029 | 10.4 | 55% |
| 2021 | 19,735,678 | 18,766,610 | 969,068 | 12.5 | 56% |
| 2022 | 21,506,921 | 21,097,762 | 409,159 | 10.6 | 49% |
| 2023 | 20,737,988 | 20,226,915 | 511,073 | 11.6 | 48% |
In its most recent public year (2023), this organization brought in $511,073 more than it spent. Its reserves stood at about 11.6 months of spending, down from 16.2 in 2012. Staff pay was 48% of spending. $1,487,329 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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