Ottawa University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 83,319,178 | 80,863,235 | 2,455,943 | 3.5 | 28% |
| 2021 | 89,784,939 | 86,479,936 | 3,305,003 | 4.0 | 26% |
| 2022 | 96,309,785 | 95,916,453 | 393,332 | 3.5 | 25% |
| 2023 | 95,527,258 | 96,934,015 | −1,406,757 | 3.3 | 24% |
In its most recent public year (2023), this organization spent $1,406,757 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 24% of spending. $16,176,213 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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