Mount Saint Marys University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,249,749 | 81,663,200 | −2,413,451 | 10.4 | 30% |
| 2012 | 85,431,053 | 89,846,639 | −4,415,586 | 8.2 | 29% |
| 2013 | 97,364,892 | 92,716,293 | 4,648,599 | 9.0 | 26% |
| 2014 | 100,428,233 | 92,123,147 | 8,305,086 | 10.4 | 25% |
| 2015 | 104,727,239 | 97,920,785 | 6,806,454 | 9.8 | 26% |
| 2016 | 97,326,733 | 103,166,883 | −5,840,150 | 9.6 | 28% |
| 2017 | 106,288,385 | 99,797,801 | 6,490,584 | 10.6 | 29% |
| 2018 | 114,797,448 | 108,133,233 | 6,664,215 | 10.2 | 29% |
| 2019 | 126,482,050 | 113,296,377 | 13,185,673 | 10.9 | 28% |
| 2020 | 110,201,303 | 111,198,346 | −997,043 | 10.9 | 26% |
| 2021 | 126,243,509 | 122,992,248 | 3,251,261 | 11.1 | 25% |
| 2022 | 149,700,632 | 132,867,404 | 16,833,228 | 10.8 | 24% |
| 2023 | 135,677,119 | 133,738,170 | 1,938,949 | 11.1 | 26% |
In its most recent public year (2023), this organization brought in $1,938,949 more than it spent. Its reserves stood at about 11.1 months of spending. Staff pay was 26% of spending. $69,791,127 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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