University Of Saint Mary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,925,604 | 18,259,792 | 3,665,812 | 18.5 | 34% |
| 2012 | 18,769,663 | 19,579,853 | −810,190 | 16.8 | 34% |
| 2013 | 21,362,370 | 22,258,465 | −896,095 | 14.7 | 32% |
| 2014 | 26,484,824 | 26,245,948 | 238,876 | 13.4 | 31% |
| 2015 | 30,885,893 | 27,658,842 | 3,227,051 | 13.8 | 33% |
| 2016 | 38,469,697 | 31,325,016 | 7,144,681 | 14.2 | 31% |
| 2017 | 32,127,712 | 33,267,255 | −1,139,543 | 13.8 | 31% |
| 2018 | 35,934,295 | 33,896,936 | 2,037,359 | 14.6 | 31% |
| 2019 | 37,021,688 | 34,576,005 | 2,445,683 | 15.4 | 26% |
| 2020 | 37,612,125 | 34,451,428 | 3,160,697 | 16.5 | 24% |
| 2021 | 42,106,379 | 36,091,974 | 6,014,405 | 19.4 | 23% |
| 2022 | 43,039,490 | 39,651,716 | 3,387,774 | 17.5 | 31% |
| 2023 | 40,389,866 | 40,970,689 | −580,823 | 17.3 | 32% |
In its most recent public year (2023), this organization spent $580,823 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 18.5 in 2011. Staff pay was 32% of spending. $26,008,856 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 Saint 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