Knox College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,635,606 | 65,962,447 | 5,673,159 | 15.4 | 31% |
| 2012 | 73,639,199 | 69,359,671 | 4,279,528 | 15.5 | 30% |
| 2013 | 85,681,509 | 71,748,533 | 13,932,976 | 19.0 | 30% |
| 2014 | 93,552,771 | 75,376,079 | 18,176,692 | 23.0 | 29% |
| 2015 | 92,116,143 | 79,513,790 | 12,602,353 | 22.6 | 28% |
| 2016 | 85,486,520 | 83,894,181 | 1,592,339 | 20.7 | 28% |
| 2017 | 93,045,021 | 85,040,360 | 8,004,661 | 23.4 | 27% |
| 2018 | 103,614,687 | 88,102,983 | 15,511,704 | 25.3 | 27% |
| 2019 | 94,452,142 | 90,017,912 | 4,434,230 | 26.3 | 26% |
| 2020 | 89,653,894 | 87,201,155 | 2,452,739 | 27.5 | 26% |
| 2021 | 90,404,751 | 82,885,777 | 7,518,974 | 35.3 | 26% |
| 2022 | 97,618,540 | 92,613,634 | 5,004,906 | 27.5 | 25% |
| 2023 | 85,663,549 | 100,199,020 | −14,535,471 | 25.2 | 25% |
In its most recent public year (2023), this organization spent $14,535,471 more than it brought in. Its reserves stood at about 25.2 months of spending, up from 15.4 in 2011. Staff pay was 25% of spending. $164,597,245 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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