Lagrange College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,425,505 | 34,395,075 | −1,969,570 | 34.4 | 31% |
| 2012 | 37,566,804 | 35,899,872 | 1,666,932 | 31.5 | 30% |
| 2013 | 32,864,584 | 37,431,737 | −4,567,153 | 30.2 | 28% |
| 2014 | 46,281,402 | 39,021,102 | 7,260,300 | 32.7 | 28% |
| 2015 | 39,174,522 | 40,345,072 | −1,170,550 | 30.7 | 2% |
| 2016 | 46,521,679 | 45,810,464 | 711,215 | 26.4 | 25% |
| 2017 | 45,912,670 | 43,507,454 | 2,405,216 | 28.6 | 27% |
| 2018 | 45,408,667 | 46,500,421 | −1,091,754 | 26.5 | 26% |
| 2019 | 52,689,831 | 45,958,893 | 6,730,938 | 28.3 | 26% |
| 2020 | 46,295,995 | 45,987,874 | 308,121 | 28.4 | 25% |
| 2021 | 43,354,732 | 39,666,558 | 3,688,174 | 37.0 | 26% |
| 2022 | 43,475,079 | 37,474,230 | 6,000,849 | 37.6 | 25% |
| 2023 | 45,219,631 | 50,554,648 | −5,335,017 | 27.4 | 17% |
In its most recent public year (2023), this organization spent $5,335,017 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 34.4 in 2011. Staff pay was 17% of spending. $69,229,686 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
Lagrange 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