University Of New Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,083,916 | 171,043,273 | 16,040,643 | 5.8 | 29% |
| 2012 | 212,595,771 | 195,180,050 | 17,415,721 | 5.4 | 29% |
| 2013 | 218,936,569 | 205,258,045 | 13,678,524 | 6.5 | 30% |
| 2014 | 237,002,122 | 218,330,385 | 18,671,737 | 7.4 | 30% |
| 2015 | 258,411,144 | 239,091,119 | 19,320,025 | 7.4 | 29% |
| 2016 | 250,074,675 | 241,994,507 | 8,080,168 | 7.3 | 30% |
| 2017 | 275,910,964 | 249,572,038 | 26,338,926 | 8.8 | 31% |
| 2018 | 281,157,523 | 270,534,479 | 10,623,044 | 8.9 | 29% |
| 2019 | 287,333,280 | 281,940,858 | 5,392,422 | 8.9 | 30% |
| 2020 | 291,985,104 | 284,535,833 | 7,449,271 | 9.0 | 29% |
| 2021 | 316,134,084 | 301,003,727 | 15,130,357 | 9.9 | 26% |
| 2022 | 344,725,446 | 328,121,547 | 16,603,899 | 8.9 | 26% |
In its most recent public year (2022), this organization brought in $16,603,899 more than it spent. Its reserves stood at about 8.9 months of spending, up from 5.8 in 2011. Staff pay was 26% of spending. $64,076,260 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 2022. 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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