Lasell University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,293,273 | 60,606,838 | 4,686,435 | 9.9 | 30% |
| 2012 | 65,358,458 | 64,720,642 | 637,816 | 8.5 | 29% |
| 2013 | 75,034,233 | 71,452,419 | 3,581,814 | 8.7 | 29% |
| 2014 | 79,443,898 | 76,464,010 | 2,979,888 | 9.2 | 30% |
| 2015 | 85,204,834 | 83,091,798 | 2,113,036 | 8.4 | 29% |
| 2016 | 93,598,061 | 88,561,313 | 5,036,748 | 8.1 | 30% |
| 2017 | 94,130,519 | 90,786,340 | 3,344,179 | 9.1 | 30% |
| 2018 | 93,004,404 | 92,497,429 | 506,975 | 9.2 | 29% |
| 2019 | 94,815,012 | 94,879,839 | −64,827 | 8.9 | 28% |
| 2020 | 92,147,979 | 93,288,420 | −1,140,441 | 8.4 | 29% |
| 2021 | 85,290,352 | 86,077,398 | −787,046 | 10.1 | 29% |
| 2022 | 87,640,510 | 92,286,404 | −4,645,894 | 8.0 | 27% |
| 2023 | 78,954,053 | 92,945,178 | −13,991,125 | 6.3 | 29% |
In its most recent public year (2023), this organization spent $13,991,125 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 9.9 in 2011. Staff pay was 29% of spending. $17,723,692 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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