Livingstone College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,468,409 | 28,188,167 | 2,280,242 | 15.2 | 3% |
| 2012 | 31,049,051 | 29,705,575 | 1,343,476 | 14.4 | 3% |
| 2013 | 29,568,920 | 29,305,141 | 263,779 | 14.4 | 4% |
| 2014 | 32,762,952 | 32,144,023 | 618,929 | 13.4 | 2% |
| 2015 | 37,656,714 | 36,418,835 | 1,237,879 | 12.3 | 2% |
| 2016 | 36,986,346 | 34,674,418 | 2,311,928 | 13.4 | 3% |
| 2017 | 36,499,004 | 33,462,665 | 3,036,339 | 15.1 | 3% |
| 2018 | 34,165,494 | 35,156,221 | −990,727 | 14.3 | 2% |
| 2019 | 35,556,202 | 34,749,188 | 807,014 | 14.8 | 0% |
| 2020 | 37,955,439 | 35,409,950 | 2,545,489 | 15.4 | 4% |
| 2021 | 42,495,436 | 38,692,388 | 3,803,048 | 25.5 | 4% |
| 2022 | 41,830,607 | 39,251,730 | 2,578,877 | 25.7 | 4% |
| 2023 | 38,000,551 | 40,857,554 | −2,857,003 | 24.0 | 5% |
In its most recent public year (2023), this organization spent $2,857,003 more than it brought in. Its reserves stood at about 24 months of spending, up from 15.2 in 2011. Staff pay was 5% of spending. $13,221,261 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
Livingstone College'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