Simmons University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,984,288 | 143,114,927 | 10,869,361 | 17.2 | 37% |
| 2012 | 149,040,949 | 145,168,009 | 3,872,940 | 16.9 | 38% |
| 2013 | 151,581,997 | 157,609,505 | −6,027,508 | 16.2 | 37% |
| 2014 | 160,996,383 | 154,258,700 | 6,737,683 | 18.0 | 37% |
| 2015 | 172,865,232 | 173,884,390 | −1,019,158 | 15.6 | 33% |
| 2016 | 207,763,500 | 200,118,949 | 7,644,551 | 13.1 | 31% |
| 2017 | 229,876,371 | 222,456,772 | 7,419,599 | 12.6 | 30% |
| 2018 | 246,344,292 | 238,187,998 | 8,156,294 | 12.2 | 29% |
| 2019 | 244,049,316 | 247,070,720 | −3,021,404 | 11.6 | 30% |
| 2020 | 234,956,189 | 239,411,518 | −4,455,329 | 11.7 | 30% |
| 2021 | 219,229,470 | 220,931,695 | −1,702,225 | 15.1 | 28% |
| 2022 | 254,418,400 | 250,050,396 | 4,368,004 | 11.3 | 26% |
| 2023 | 224,969,965 | 238,706,696 | −13,736,731 | 12.2 | 27% |
In its most recent public year (2023), this organization spent $13,736,731 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 17.2 in 2011. Staff pay was 27% of spending. $192,959,898 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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