Cleary University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,405,756 | 8,907,632 | 498,124 | 14.5 | 40% |
| 2012 | 8,478,641 | 8,858,944 | −380,303 | 14.1 | 40% |
| 2013 | 8,633,984 | 8,956,669 | −322,685 | 13.4 | 37% |
| 2014 | 8,640,053 | 8,555,002 | 85,051 | 14.2 | 38% |
| 2015 | 9,140,765 | 9,391,999 | −251,234 | 12.6 | 37% |
| 2016 | 10,429,024 | 10,737,231 | −308,207 | 10.7 | 35% |
| 2017 | 12,350,335 | 12,307,608 | 42,727 | 9.4 | 33% |
| 2018 | 14,119,720 | 14,047,080 | 72,640 | 8.3 | 32% |
| 2019 | 16,189,170 | 14,475,873 | 1,713,297 | 9.5 | 33% |
| 2020 | 15,469,273 | 15,863,530 | −394,257 | 8.3 | 28% |
| 2021 | 16,961,361 | 16,767,774 | 193,587 | 8.0 | 23% |
| 2022 | 18,817,911 | 20,071,858 | −1,253,947 | 5.9 | 26% |
| 2023 | 24,188,170 | 24,964,473 | −776,303 | 4.3 | 24% |
In its most recent public year (2023), this organization spent $776,303 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 14.5 in 2011. Staff pay was 24% of spending. $5,285,978 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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