Concordia University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 158,348,451 | 163,593,870 | −5,245,419 | 9.4 | 35% |
| 2020 | 159,253,851 | 165,566,687 | −6,312,836 | 8.8 | 34% |
| 2021 | 168,516,078 | 170,586,955 | −2,070,877 | 8.4 | 33% |
| 2023 | 166,294,839 | 171,246,112 | −4,951,273 | 9.2 | 29% |
In its most recent public year (2023), this organization spent $4,951,273 more than it brought in. Its reserves stood at about 9.2 months of spending. Staff pay was 29% of spending. $10,547,895 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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