College Of Our Lady Of The Elms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 46,386,940 | 42,557,553 | 3,829,387 | 13.8 | 33% |
| 2021 | 46,446,695 | 41,410,406 | 5,036,289 | 16.5 | 33% |
| 2022 | 52,596,460 | 45,850,798 | 6,745,662 | 14.7 | 31% |
| 2023 | 47,812,211 | 45,063,453 | 2,748,758 | 16.3 | 35% |
In its most recent public year (2023), this organization brought in $2,748,758 more than it spent. Its reserves stood at about 16.3 months of spending, up from 13.8 in 2020. Staff pay was 35% of spending. $20,084,625 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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