Dean College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,220,652 | 67,081,616 | 3,139,036 | 9.2 | 23% |
| 2021 | 63,346,300 | 60,802,935 | 2,543,365 | 13.5 | 24% |
| 2022 | 77,417,313 | 77,456,581 | −39,268 | 10.5 | 22% |
| 2023 | 71,441,705 | 75,965,101 | −4,523,396 | 10.3 | 24% |
In its most recent public year (2023), this organization spent $4,523,396 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 9.2 in 2020. Staff pay was 24% of spending. $17,469,823 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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