Elmhurst University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 134,052,268 | 122,417,804 | 11,634,464 | 11.1 | 28% |
| 2021 | 147,092,128 | 125,111,803 | 21,980,325 | 16.5 | 27% |
| 2022 | 145,021,170 | 130,772,602 | 14,248,568 | 17.3 | 27% |
| 2023 | 139,557,739 | 134,973,225 | 4,584,514 | 17.9 | 27% |
In its most recent public year (2023), this organization brought in $4,584,514 more than it spent. Its reserves stood at about 17.9 months of spending, up from 11.1 in 2020. Staff pay was 27% of spending. $83,871,929 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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