Concordia University St Paul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,581,113 | 48,092,599 | 2,488,514 | 14.3 | 36% |
| 2013 | 53,114,481 | 51,174,714 | 1,939,767 | 14.6 | 35% |
| 2014 | 53,884,877 | 49,474,690 | 4,410,187 | 19.0 | 39% |
| 2015 | 63,104,362 | 54,632,989 | 8,471,373 | 19.0 | 36% |
| 2016 | 66,861,160 | 59,645,899 | 7,215,261 | 18.8 | 36% |
| 2017 | 70,768,066 | 66,575,783 | 4,192,283 | 17.9 | 34% |
| 2018 | 73,615,979 | 66,885,885 | 6,730,094 | 19.2 | 36% |
| 2019 | 75,811,143 | 69,564,021 | 6,247,122 | 19.6 | 35% |
| 2020 | 84,023,708 | 77,320,304 | 6,703,404 | 18.6 | 32% |
| 2021 | 110,114,191 | 95,442,020 | 14,672,171 | 17.7 | 26% |
| 2022 | 107,873,224 | 98,040,667 | 9,832,557 | 17.2 | 27% |
| 2023 | 104,293,216 | 101,823,048 | 2,470,168 | 17.5 | 28% |
| 2024 | 112,820,217 | 107,400,833 | 5,419,384 | 17.8 | 27% |
In its most recent public year (2024), this organization brought in $5,419,384 more than it spent. Its reserves stood at about 17.8 months of spending, up from 14.3 in 2012. Staff pay was 27% of spending. $63,880,182 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 2024. 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
Concordia University St Paul's IRS filings as a feed — one entry per filing year, through 2024. 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