Gallaudet University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,434,940 | 172,688,984 | 4,745,956 | 22.3 | 49% |
| 2012 | 190,235,241 | 172,772,866 | 17,462,375 | 23.7 | 48% |
| 2013 | 171,935,077 | 171,991,589 | −56,512 | 24.4 | 48% |
| 2014 | 183,505,787 | 175,643,221 | 7,862,566 | 25.0 | 47% |
| 2015 | 184,225,325 | 178,279,632 | 5,945,693 | 24.1 | 47% |
| 2016 | 194,315,291 | 187,408,341 | 6,906,950 | 23.6 | 46% |
| 2017 | 194,195,960 | 189,556,272 | 4,639,688 | 24.0 | 46% |
| 2018 | 200,700,832 | 197,247,319 | 3,453,513 | 23.4 | 46% |
| 2019 | 203,714,766 | 198,554,913 | 5,159,853 | 23.6 | 45% |
| 2020 | 202,751,628 | 198,179,972 | 4,571,656 | 24.4 | 47% |
| 2021 | 205,727,447 | 213,257,863 | −7,530,416 | 24.1 | 40% |
| 2022 | 229,116,949 | 233,903,779 | −4,786,830 | 19.8 | 41% |
| 2023 | 239,376,376 | 245,288,632 | −5,912,256 | 19.4 | 40% |
In its most recent public year (2023), this organization spent $5,912,256 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 22.3 in 2011. Staff pay was 40% of spending. $174,030,672 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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