Rockhurst University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,840,843 | 65,141,342 | 2,699,501 | 11.8 | 30% |
| 2012 | 66,683,853 | 68,098,373 | −1,414,520 | 10.1 | 30% |
| 2013 | 78,528,054 | 75,832,836 | 2,695,218 | 10.1 | 27% |
| 2014 | 81,507,390 | 78,983,965 | 2,523,425 | 10.3 | 28% |
| 2015 | 92,713,543 | 80,343,093 | 12,370,450 | 11.1 | 27% |
| 2016 | 79,270,393 | 80,843,013 | −1,572,620 | 10.4 | 27% |
| 2017 | 87,017,474 | 81,151,094 | 5,866,380 | 11.5 | 27% |
| 2018 | 92,637,250 | 85,289,724 | 7,347,526 | 11.9 | 26% |
| 2019 | 97,813,865 | 88,247,551 | 9,566,314 | 12.8 | 26% |
| 2020 | 97,991,378 | 91,555,611 | 6,435,767 | 12.7 | 27% |
| 2021 | 109,465,283 | 101,906,897 | 7,558,386 | 13.3 | 28% |
| 2022 | 126,555,115 | 110,127,961 | 16,427,154 | 13.6 | 28% |
| 2023 | 102,469,832 | 112,073,984 | −9,604,152 | 12.7 | 26% |
In its most recent public year (2023), this organization spent $9,604,152 more than it brought in. Its reserves stood at about 12.7 months of spending. Staff pay was 26% of spending. $46,674,118 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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