Our Lady Of The Lake University Of San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,909,315 | 55,047,091 | 11,862,224 | 17.8 | 41% |
| 2012 | 54,838,286 | 53,681,561 | 1,156,725 | 17.8 | 40% |
| 2013 | 57,294,413 | 57,976,738 | −682,325 | 16.9 | 40% |
| 2014 | 62,679,174 | 63,795,981 | −1,116,807 | 15.3 | 38% |
| 2015 | 67,271,361 | 67,458,778 | −187,417 | 14.2 | 38% |
| 2016 | 73,640,255 | 71,874,738 | 1,765,517 | 13.5 | 38% |
| 2017 | 74,907,307 | 71,933,669 | 2,973,638 | 14.2 | 38% |
| 2018 | 77,927,240 | 76,897,942 | 1,029,298 | 12.0 | 36% |
| 2019 | 88,873,396 | 82,025,087 | 6,848,309 | 12.0 | 30% |
| 2020 | 71,891,786 | 77,577,837 | −5,686,051 | 11.8 | 34% |
| 2021 | 76,356,070 | 78,404,392 | −2,048,322 | 12.1 | 32% |
| 2022 | 86,696,268 | 79,571,062 | 7,125,206 | 12.6 | 32% |
| 2023 | 69,216,269 | 76,727,825 | −7,511,556 | 11.9 | 33% |
In its most recent public year (2023), this organization spent $7,511,556 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 17.8 in 2011. Staff pay was 33% of spending. $24,344,850 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
Our Lady Of The Lake University Of San Antonio'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