Goucher College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,617,889 | 86,219,502 | −3,601,613 | 35.4 | 36% |
| 2012 | 87,800,644 | 87,664,848 | 135,796 | 33.9 | 36% |
| 2013 | 104,258,797 | 91,327,139 | 12,931,658 | 34.7 | 35% |
| 2014 | 95,778,495 | 99,119,438 | −3,340,943 | 35.3 | 34% |
| 2015 | 99,091,023 | 102,503,669 | −3,412,646 | 32.7 | 32% |
| 2016 | 112,841,522 | 105,773,061 | 7,068,461 | 29.7 | 32% |
| 2017 | 104,642,477 | 108,306,275 | −3,663,798 | 30.5 | 31% |
| 2018 | 111,694,347 | 109,092,301 | 2,602,046 | 31.5 | 31% |
| 2019 | 100,707,670 | 115,582,283 | −14,874,613 | 28.7 | 31% |
| 2020 | 93,748,228 | 110,448,701 | −16,700,473 | 28.2 | 28% |
| 2021 | 93,532,964 | 89,639,463 | 3,893,501 | 44.4 | 30% |
| 2022 | 98,173,295 | 105,351,079 | −7,177,784 | 35.6 | 28% |
| 2023 | 84,585,565 | 108,259,060 | −23,673,495 | 33.6 | 28% |
In its most recent public year (2023), this organization spent $23,673,495 more than it brought in. Its reserves stood at about 33.6 months of spending, down from 35.4 in 2011. Staff pay was 28% of spending. $223,286,772 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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