Lesley University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,786,093 | 116,710,706 | 1,075,387 | 22.8 | 42% |
| 2012 | 121,250,855 | 120,838,505 | 412,350 | 21.7 | 42% |
| 2013 | 128,750,897 | 123,483,722 | 5,267,175 | 23.2 | 42% |
| 2014 | 122,147,016 | 119,160,401 | 2,986,615 | 26.5 | 42% |
| 2015 | 115,633,894 | 106,467,020 | 9,166,874 | 30.1 | 45% |
| 2016 | 113,128,556 | 112,500,490 | 628,066 | 27.8 | 43% |
| 2017 | 124,943,990 | 118,057,904 | 6,886,086 | 27.6 | 44% |
| 2018 | 122,031,534 | 122,787,880 | −756,346 | 26.7 | 44% |
| 2019 | 134,182,327 | 128,203,355 | 5,978,972 | 25.6 | 42% |
| 2020 | 116,825,952 | 125,113,113 | −8,287,161 | 24.9 | 44% |
| 2021 | 126,944,351 | 108,405,064 | 18,539,287 | 33.6 | 43% |
| 2022 | 114,171,327 | 120,096,401 | −5,925,074 | 26.4 | 40% |
| 2023 | 117,726,321 | 116,817,987 | 908,334 | 28.3 | 41% |
In its most recent public year (2023), this organization brought in $908,334 more than it spent. Its reserves stood at about 28.3 months of spending, up from 22.8 in 2011. Staff pay was 41% of spending. $42,843,105 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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