Mount Mary University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,793,122 | 28,695,368 | 6,097,754 | 15.4 | 3% |
| 2012 | 34,393,638 | 29,261,047 | 5,132,591 | 17.0 | 3% |
| 2013 | 32,143,442 | 29,716,820 | 2,426,622 | 18.1 | 4% |
| 2014 | 32,462,966 | 30,485,393 | 1,977,573 | 18.8 | 3% |
| 2015 | 32,714,748 | 31,261,038 | 1,453,710 | 17.7 | 4% |
| 2016 | 35,173,347 | 33,639,680 | 1,533,667 | 16.4 | 37% |
| 2017 | 35,553,303 | 33,843,198 | 1,710,105 | 17.3 | 36% |
| 2018 | 37,390,617 | 33,864,953 | 3,525,664 | 18.4 | 36% |
| 2019 | 38,022,930 | 33,884,487 | 4,138,443 | 19.7 | 33% |
| 2020 | 35,696,619 | 34,891,651 | 804,968 | 19.3 | 36% |
| 2021 | 44,457,928 | 35,044,747 | 9,413,181 | 24.3 | 35% |
| 2022 | 43,016,464 | 39,256,407 | 3,760,057 | 19.9 | 32% |
| 2023 | 39,483,708 | 40,080,760 | −597,052 | 19.5 | 34% |
In its most recent public year (2023), this organization spent $597,052 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 15.4 in 2011. Staff pay was 34% of spending. $31,895,682 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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