University Of Holy Cross
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,147,622 | 30,364,465 | −2,216,843 | 17.7 | 30% |
| 2021 | 32,443,133 | 28,990,108 | 3,453,025 | 20.2 | 30% |
| 2022 | 26,721,781 | 29,734,111 | −3,012,330 | 16.5 | 30% |
| 2023 | 23,307,852 | 26,672,047 | −3,364,195 | 17.7 | 31% |
In its most recent public year (2023), this organization spent $3,364,195 more than it brought in. Its reserves stood at about 17.7 months of spending. Staff pay was 31% of spending. $11,066,668 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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