Mcphs University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,285,674 | 111,823,824 | 50,461,850 | 34.3 | 41% |
| 2012 | 189,681,858 | 125,955,045 | 63,726,813 | 36.2 | 41% |
| 2013 | 230,938,142 | 139,307,273 | 91,630,869 | 42.1 | 41% |
| 2014 | 262,920,080 | 155,830,137 | 107,089,943 | 48.7 | 41% |
| 2015 | 292,212,233 | 166,016,300 | 126,195,933 | 52.8 | 42% |
| 2016 | 297,006,177 | 179,925,771 | 117,080,406 | 53.9 | 41% |
| 2017 | 307,058,276 | 192,670,517 | 114,387,759 | 61.9 | 41% |
| 2018 | 364,021,727 | 206,050,084 | 157,971,643 | 67.3 | 42% |
| 2019 | 327,988,674 | 221,429,230 | 106,559,444 | 69.2 | 42% |
| 2020 | 345,361,919 | 239,929,416 | 105,432,503 | 68.4 | 42% |
| 2021 | 374,201,406 | 246,961,299 | 127,240,107 | 89.0 | 40% |
| 2022 | 425,452,913 | 278,238,989 | 147,213,924 | 72.2 | 38% |
| 2023 | 342,287,085 | 284,766,135 | 57,520,950 | 78.7 | 39% |
In its most recent public year (2023), this organization brought in $57,520,950 more than it spent. Its reserves stood at about 78.7 months of spending, up from 34.3 in 2011. Staff pay was 39% of spending. $44,856,061 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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