Fontbonne University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,279,629 | 43,744,938 | −465,309 | 13.3 | 42% |
| 2012 | 41,497,519 | 43,825,668 | −2,328,149 | 12.5 | 42% |
| 2013 | 39,476,125 | 41,390,303 | −1,914,178 | 12.9 | 41% |
| 2014 | 40,002,058 | 40,645,070 | −643,012 | 13.1 | 40% |
| 2015 | 35,644,355 | 39,443,038 | −3,798,683 | 12.4 | 40% |
| 2016 | 35,935,587 | 41,350,665 | −5,415,078 | 10.2 | 38% |
| 2017 | 37,384,754 | 39,181,148 | −1,796,394 | 10.0 | 40% |
| 2018 | 37,611,753 | 38,928,030 | −1,316,277 | 9.8 | 38% |
| 2019 | 35,937,986 | 37,890,144 | −1,952,158 | 9.5 | 36% |
| 2020 | 33,146,168 | 36,327,397 | −3,181,229 | 6.4 | 35% |
| 2021 | 38,582,206 | 34,992,996 | 3,589,210 | 8.7 | 32% |
| 2022 | 36,840,552 | 34,939,671 | 1,900,881 | 8.2 | 32% |
| 2023 | 32,156,221 | 36,977,822 | −4,821,601 | 6.1 | 30% |
In its most recent public year (2023), this organization spent $4,821,601 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 13.3 in 2011. Staff pay was 30% of spending. $9,723,370 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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