Tusculum University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,127,758 | 48,810,600 | −1,682,842 | 12.5 | 32% |
| 2021 | 47,879,632 | 43,946,863 | 3,932,769 | 14.9 | 29% |
| 2022 | 45,774,821 | 43,371,645 | 2,403,176 | 14.8 | 28% |
| 2023 | 39,607,783 | 42,876,552 | −3,268,769 | 14.1 | 27% |
In its most recent public year (2023), this organization spent $3,268,769 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 12.5 in 2020. Staff pay was 27% of spending. $25,517,533 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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