Eckerd College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,116,924 | 90,389,171 | 19,727,753 | 17.5 | 26% |
| 2012 | 96,675,792 | 92,469,742 | 4,206,050 | 17.2 | 26% |
| 2013 | 101,225,874 | 96,896,660 | 4,329,214 | 17.6 | 26% |
| 2014 | 100,448,239 | 97,925,152 | 2,523,087 | 18.6 | 24% |
| 2015 | 108,006,498 | 102,345,792 | 5,660,706 | 18.3 | 27% |
| 2016 | 107,257,028 | 104,779,820 | 2,477,208 | 17.1 | 27% |
| 2017 | 115,298,790 | 111,639,347 | 3,659,443 | 16.9 | 26% |
| 2018 | 122,027,277 | 117,669,620 | 4,357,657 | 16.6 | 25% |
| 2019 | 128,256,213 | 121,877,614 | 6,378,599 | 16.7 | 23% |
| 2020 | 127,879,721 | 124,243,781 | 3,635,940 | 16.4 | 23% |
| 2021 | 134,796,103 | 116,102,382 | 18,693,721 | 19.5 | 24% |
| 2022 | 125,335,333 | 137,384,494 | −12,049,161 | 15.5 | 22% |
| 2023 | 143,870,290 | 141,142,633 | 2,727,657 | 15.3 | 23% |
In its most recent public year (2023), this organization brought in $2,727,657 more than it spent. Its reserves stood at about 15.3 months of spending, down from 17.5 in 2011. Staff pay was 23% of spending. $66,790,715 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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