University Of Mary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,289,939 | 41,886,796 | 3,403,143 | 26.8 | 37% |
| 2013 | 50,012,202 | 46,394,596 | 3,617,606 | 25.6 | 35% |
| 2014 | 53,560,076 | 54,273,191 | −713,115 | 22.9 | 33% |
| 2015 | 66,632,888 | 61,113,010 | 5,519,878 | 21.3 | 33% |
| 2016 | 73,577,788 | 62,049,256 | 11,528,532 | 21.4 | 33% |
| 2017 | 69,272,421 | 70,948,045 | −1,675,624 | 18.8 | 32% |
| 2018 | 81,947,097 | 74,592,546 | 7,354,551 | 19.2 | 32% |
| 2019 | 89,040,620 | 88,450,615 | 590,005 | 16.2 | 30% |
| 2020 | 79,618,446 | 79,403,463 | 214,983 | 17.8 | 32% |
| 2021 | 95,416,601 | 79,369,457 | 16,047,144 | 21.5 | 32% |
| 2022 | 103,801,276 | 84,888,322 | 18,912,954 | 21.1 | 32% |
| 2023 | 95,710,757 | 89,664,411 | 6,046,346 | 21.3 | 31% |
In its most recent public year (2023), this organization brought in $6,046,346 more than it spent. Its reserves stood at about 21.3 months of spending, down from 26.8 in 2012. Staff pay was 31% of spending. $75,446,479 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
University Of Mary's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works