Assumption University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,679,713 | 114,399,470 | 2,280,243 | 18.6 | 25% |
| 2021 | 147,045,190 | 121,097,485 | 25,947,705 | 20.2 | 24% |
| 2022 | 139,781,957 | 125,845,887 | 13,936,070 | 18.9 | 23% |
| 2023 | 116,907,832 | 121,995,531 | −5,087,699 | 18.7 | 25% |
In its most recent public year (2023), this organization spent $5,087,699 more than it brought in. Its reserves stood at about 18.7 months of spending. Staff pay was 25% of spending. $47,033,999 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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