Nicholls State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,471,359 | 2,481,613 | 989,746 | 41.5 | 0% |
| 2012 | 4,669,638 | 2,421,967 | 2,247,671 | 53.7 | 0% |
| 2013 | 5,000,256 | 4,429,373 | 570,883 | 28.2 | 1% |
| 2014 | 4,542,892 | 4,109,738 | 433,154 | 31.6 | 2% |
| 2015 | 3,944,395 | 4,784,390 | −839,995 | 25.0 | 1% |
| 2016 | 3,734,837 | 2,817,241 | 917,596 | 47.8 | 0% |
| 2017 | 3,587,999 | 3,014,865 | 573,134 | 49.5 | 1% |
| 2018 | 4,515,888 | 4,460,120 | 55,768 | 33.9 | 3% |
| 2019 | 8,356,191 | 3,486,013 | 4,870,178 | 60.8 | 3% |
| 2020 | 4,888,234 | 5,654,752 | −766,518 | 34.5 | 2% |
| 2021 | 4,331,361 | 3,936,977 | 394,384 | 56.8 | 3% |
| 2022 | 5,929,288 | 4,199,622 | 1,729,666 | 50.8 | 2% |
| 2023 | 7,899,662 | 6,782,074 | 1,117,588 | 33.8 | 1% |
In its most recent public year (2023), this organization brought in $1,117,588 more than it spent. Its reserves stood at about 33.8 months of spending, down from 41.5 in 2011. Staff pay was 1% of spending. $19,161,468 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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