Catholic University Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 317,812,042 | 285,398,985 | 32,413,057 | 16.2 | 38% |
| 2013 | 292,817,164 | 291,235,944 | 1,581,220 | 16.5 | 38% |
| 2014 | 319,941,419 | 298,286,882 | 21,654,537 | 17.1 | 36% |
| 2015 | 327,668,735 | 302,216,153 | 25,452,582 | 18.2 | 36% |
| 2016 | 321,729,460 | 307,913,141 | 13,816,319 | 17.9 | 35% |
| 2017 | 313,086,996 | 311,507,452 | 1,579,544 | 18.9 | 36% |
| 2018 | 362,690,299 | 318,474,131 | 44,216,168 | 20.3 | 37% |
| 2019 | 338,897,227 | 328,994,502 | 9,902,725 | 20.2 | 36% |
| 2020 | 469,341,228 | 343,180,258 | 126,160,970 | 20.2 | 36% |
| 2021 | 334,648,312 | 331,821,938 | 2,826,374 | 24.1 | 37% |
| 2022 | 368,332,224 | 347,275,059 | 21,057,165 | 23.4 | 34% |
| 2023 | 388,328,004 | 386,592,699 | 1,735,305 | 20.2 | 33% |
In its most recent public year (2023), this organization brought in $1,735,305 more than it spent. Its reserves stood at about 20.2 months of spending, up from 16.2 in 2012. Staff pay was 33% of spending. $425,452,016 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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