Lac Courte Oreilles Ojibwe University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,041,836 | 5,423,499 | 618,337 | 21.2 | 53% |
| 2013 | 5,460,786 | 5,488,595 | −27,809 | 20.6 | 51% |
| 2014 | 5,707,077 | 6,042,395 | −335,318 | 18.1 | 48% |
| 2015 | 5,540,110 | 5,783,450 | −243,340 | 18.4 | 52% |
| 2016 | 6,273,586 | 5,850,529 | 423,057 | 19.2 | 55% |
| 2017 | 6,359,052 | 5,647,606 | 711,446 | 21.5 | 57% |
| 2018 | 5,184,950 | 5,239,806 | −54,856 | 22.3 | 55% |
| 2019 | 5,562,061 | 5,689,318 | −127,257 | 20.4 | 54% |
| 2020 | 6,081,847 | 6,724,614 | −642,767 | 15.9 | 54% |
| 2021 | 10,229,989 | 7,774,725 | 2,455,264 | 18.1 | 48% |
| 2022 | 14,781,512 | 9,195,173 | 5,586,339 | 22.0 | 46% |
| 2023 | 11,526,640 | 9,708,191 | 1,818,449 | 23.1 | 45% |
In its most recent public year (2023), this organization brought in $1,818,449 more than it spent. Its reserves stood at about 23.1 months of spending, up from 21.2 in 2012. Staff pay was 45% of spending. $4,470,208 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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