Rhodes College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,618,541 | 145,518,474 | −18,899,933 | 39.7 | 26% |
| 2021 | 221,639,171 | 136,543,203 | 85,095,968 | 49.7 | 29% |
| 2022 | 109,419,730 | 156,423,454 | −47,003,724 | 40.0 | 25% |
| 2023 | 165,430,903 | 157,766,913 | 7,663,990 | 40.2 | 26% |
In its most recent public year (2023), this organization brought in $7,663,990 more than it spent. Its reserves stood at about 40.2 months of spending. Staff pay was 26% of spending. $331,596,493 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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