Bellarmine University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,688,118 | 56,373,772 | 3,314,346 | 21.7 | 49% |
| 2012 | 62,537,676 | 61,618,050 | 919,626 | 19.6 | 48% |
| 2013 | 70,401,492 | 66,392,197 | 4,009,295 | 19.7 | 3% |
| 2014 | 117,215,560 | 110,107,376 | 7,108,184 | 12.8 | 31% |
| 2015 | 124,526,714 | 119,867,421 | 4,659,293 | 12.1 | 31% |
| 2016 | 136,540,521 | 127,505,649 | 9,034,872 | 11.9 | 30% |
| 2017 | 130,611,680 | 133,661,314 | −3,049,634 | 11.7 | 30% |
| 2018 | 141,096,106 | 139,723,722 | 1,372,384 | 11.4 | 29% |
| 2019 | 139,771,034 | 137,307,939 | 2,463,095 | 11.5 | 29% |
| 2020 | 143,108,613 | 138,652,961 | 4,455,652 | 11.8 | 29% |
| 2021 | 141,961,561 | 143,336,880 | −1,375,319 | 12.4 | 28% |
| 2022 | 143,865,138 | 146,075,723 | −2,210,585 | 11.4 | 28% |
| 2023 | 135,917,745 | 147,016,777 | −11,099,032 | 10.1 | 28% |
In its most recent public year (2023), this organization spent $11,099,032 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 21.7 in 2011. Staff pay was 28% of spending. $57,070,208 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
Bellarmine University'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