Gordon Conwell Theological Seminary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,912,582 | 31,429,563 | 5,483,019 | 34.4 | 39% |
| 2021 | 30,704,023 | 29,252,159 | 1,451,864 | 42.3 | 38% |
| 2022 | 30,087,135 | 29,504,413 | 582,722 | 37.9 | 37% |
| 2023 | 28,849,399 | 30,563,412 | −1,714,013 | 37.0 | 36% |
In its most recent public year (2023), this organization spent $1,714,013 more than it brought in. Its reserves stood at about 37 months of spending, up from 34.4 in 2020. Staff pay was 36% of spending. $78,809,073 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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