Gustavus Adolphus College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,134,874 | 114,188,338 | 2,946,536 | 21.8 | 31% |
| 2012 | 134,271,828 | 125,241,050 | 9,030,778 | 20.4 | 29% |
| 2013 | 135,000,540 | 128,115,517 | 6,885,023 | 21.9 | 29% |
| 2014 | 133,293,133 | 132,104,671 | 1,188,462 | 22.4 | 28% |
| 2015 | 140,683,585 | 136,675,569 | 4,008,016 | 22.4 | 28% |
| 2016 | 157,124,605 | 135,571,540 | 21,553,065 | 23.9 | 27% |
| 2017 | 155,857,641 | 133,170,746 | 22,686,895 | 27.6 | 28% |
| 2018 | 172,054,934 | 137,503,658 | 34,551,276 | 29.4 | 27% |
| 2019 | 189,635,634 | 144,560,438 | 45,075,196 | 30.4 | 27% |
| 2020 | 148,388,363 | 147,479,566 | 908,797 | 29.7 | 26% |
| 2021 | 166,346,183 | 148,756,242 | 17,589,941 | 35.7 | 26% |
| 2022 | 183,510,862 | 159,071,069 | 24,439,793 | 34.4 | 26% |
| 2023 | 150,522,013 | 158,584,922 | −8,062,909 | 34.1 | 26% |
In its most recent public year (2023), this organization spent $8,062,909 more than it brought in. Its reserves stood at about 34.1 months of spending, up from 21.8 in 2011. Staff pay was 26% of spending. $272,717,200 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
Gustavus Adolphus 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