Stetson University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,826,690 | 145,768,178 | 13,058,512 | 20.3 | 34% |
| 2012 | 165,586,638 | 157,180,517 | 8,406,121 | 19.1 | 32% |
| 2013 | 191,984,547 | 168,461,974 | 23,522,573 | 20.2 | 32% |
| 2014 | 200,292,081 | 183,287,157 | 17,004,924 | 20.7 | 31% |
| 2015 | 207,337,106 | 193,067,484 | 14,269,622 | 19.9 | 30% |
| 2016 | 219,691,666 | 211,790,022 | 7,901,644 | 17.9 | 28% |
| 2017 | 224,743,357 | 218,731,268 | 6,012,089 | 18.7 | 28% |
| 2018 | 248,069,650 | 223,271,930 | 24,797,720 | 20.4 | 28% |
| 2019 | 250,632,704 | 236,531,473 | 14,101,231 | 20.2 | 27% |
| 2020 | 246,563,024 | 241,344,995 | 5,218,029 | 20.1 | 26% |
| 2021 | 288,494,091 | 246,585,474 | 41,908,617 | 24.0 | 26% |
| 2022 | 291,629,402 | 250,822,027 | 40,807,375 | 22.7 | 26% |
| 2023 | 245,230,702 | 254,996,021 | −9,765,319 | 23.0 | 26% |
In its most recent public year (2023), this organization spent $9,765,319 more than it brought in. Its reserves stood at about 23 months of spending, up from 20.3 in 2011. Staff pay was 26% of spending. $309,430,336 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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