Catholic Distance University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,118,361 | 1,088,180 | 30,181 | 7.3 | 45% |
| 2012 | 1,151,284 | 1,233,911 | −82,627 | 5.4 | 41% |
| 2013 | 1,274,586 | 1,310,684 | −36,098 | 4.9 | 41% |
| 2014 | 1,343,671 | 1,368,019 | −24,348 | 5.0 | 41% |
| 2015 | 1,464,185 | 1,243,526 | 220,659 | 7.3 | 37% |
| 2016 | 1,199,753 | 1,455,193 | −255,440 | 4.0 | 33% |
| 2017 | 1,483,252 | 1,584,889 | −101,637 | 3.4 | 39% |
| 2018 | 1,811,996 | 1,719,325 | 92,671 | 3.5 | 30% |
| 2019 | 1,571,008 | 1,597,091 | −26,083 | 4.8 | 22% |
| 2020 | 1,805,667 | 1,755,676 | 49,991 | 4.4 | 22% |
| 2021 | 1,834,641 | 1,832,986 | 1,655 | 5.6 | 21% |
| 2022 | 2,029,351 | 2,023,005 | 6,346 | 4.3 | 22% |
| 2023 | 2,379,216 | 2,333,063 | 46,153 | 3.9 | 14% |
In its most recent public year (2023), this organization brought in $46,153 more than it spent. Its reserves stood at about 3.9 months of spending, down from 7.3 in 2011. Staff pay was 14% of spending. $176,019 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
Catholic Distance University Inc'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