Mount Marty University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,566,428 | 16,014,831 | 1,551,597 | 21.0 | 38% |
| 2012 | 16,819,032 | 16,903,552 | −84,520 | 19.4 | 38% |
| 2013 | 18,858,872 | 17,905,017 | 953,855 | 19.5 | 39% |
| 2014 | 18,047,392 | 18,876,613 | −829,221 | 19.5 | 40% |
| 2015 | 17,859,428 | 19,014,857 | −1,155,429 | 18.8 | 39% |
| 2016 | 19,573,798 | 19,328,260 | 245,538 | 18.4 | 39% |
| 2017 | 23,286,774 | 20,328,269 | 2,958,505 | 20.6 | 38% |
| 2018 | 20,312,185 | 20,447,111 | −134,926 | 21.0 | 38% |
| 2019 | 23,422,910 | 21,921,639 | 1,501,271 | 21.2 | 34% |
| 2020 | 22,874,486 | 23,811,331 | −936,845 | 19.9 | 34% |
| 2021 | 28,373,181 | 27,575,874 | 797,307 | 20.7 | 31% |
| 2022 | 31,955,448 | 30,365,570 | 1,589,878 | 17.0 | 29% |
| 2023 | 40,601,596 | 32,508,815 | 8,092,781 | 16.7 | 30% |
In its most recent public year (2023), this organization brought in $8,092,781 more than it spent. Its reserves stood at about 16.7 months of spending, down from 21 in 2011. Staff pay was 30% of spending. $35,588,310 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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