Queens University Of Charlotte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,356,607 | 60,584,036 | 41,772,571 | 28.1 | 38% |
| 2012 | 63,112,110 | 68,655,023 | −5,542,913 | 23.4 | 36% |
| 2013 | 68,651,741 | 68,322,973 | 328,768 | 24.1 | 34% |
| 2014 | 75,112,094 | 71,822,418 | 3,289,676 | 25.8 | 34% |
| 2015 | 75,940,090 | 74,514,970 | 1,425,120 | 24.8 | 34% |
| 2016 | 79,130,567 | 78,025,629 | 1,104,938 | 8.0 | 34% |
| 2017 | 114,556,048 | 79,680,829 | 34,875,219 | 13.7 | 35% |
| 2018 | 104,303,504 | 88,421,737 | 15,881,767 | 13.1 | 32% |
| 2019 | 96,549,472 | 94,412,085 | 2,137,387 | 11.8 | 31% |
| 2020 | 92,451,416 | 95,912,166 | −3,460,750 | 8.6 | 31% |
| 2021 | 81,135,661 | 85,585,196 | −4,449,535 | 9.5 | 31% |
| 2022 | 92,927,014 | 98,710,598 | −5,783,584 | 9.5 | 30% |
| 2023 | 88,428,382 | 108,892,619 | −20,464,237 | 7.4 | 30% |
In its most recent public year (2023), this organization spent $20,464,237 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 28.1 in 2011. Staff pay was 30% of spending. $17,038,093 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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