Macalester College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,430,937 | 132,557,613 | −3,126,676 | 74.4 | 34% |
| 2012 | 148,479,098 | 139,003,483 | 9,475,615 | 67.6 | 33% |
| 2013 | 163,256,894 | 144,756,812 | 18,500,082 | 71.2 | 32% |
| 2014 | 166,078,460 | 147,752,114 | 18,326,346 | 75.1 | 32% |
| 2015 | 180,208,896 | 154,224,009 | 25,984,887 | 74.3 | 31% |
| 2016 | 160,633,000 | 164,481,644 | −3,848,644 | 64.2 | 31% |
| 2017 | 172,999,728 | 168,504,922 | 4,494,806 | 66.5 | 31% |
| 2018 | 189,131,208 | 174,685,213 | 14,445,995 | 66.3 | 32% |
| 2019 | 190,322,410 | 183,542,061 | 6,780,349 | 62.0 | 32% |
| 2020 | 194,574,901 | 182,968,113 | 11,606,788 | 58.2 | 32% |
| 2021 | 186,131,359 | 183,734,830 | 2,396,529 | 69.6 | 32% |
| 2022 | 244,054,079 | 205,353,835 | 38,700,244 | 62.1 | 30% |
| 2023 | 186,433,740 | 207,478,400 | −21,044,660 | 59.7 | 30% |
In its most recent public year (2023), this organization spent $21,044,660 more than it brought in. Its reserves stood at about 59.7 months of spending, down from 74.4 in 2011. Staff pay was 30% of spending. $813,634,415 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
Macalester College's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works