Concordia University Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,881,913 | 40,118,915 | 762,998 | 20.0 | 32% |
| 2012 | 47,001,177 | 45,817,267 | 1,183,910 | 17.8 | 33% |
| 2013 | 52,235,551 | 48,358,471 | 3,877,080 | 18.1 | 32% |
| 2014 | 51,443,015 | 49,115,930 | 2,327,085 | 18.6 | 31% |
| 2015 | 54,633,287 | 51,599,884 | 3,033,403 | 18.2 | 31% |
| 2016 | 56,228,147 | 55,918,909 | 309,238 | 16.6 | 28% |
| 2017 | 58,782,050 | 58,230,404 | 551,646 | 16.4 | 27% |
| 2018 | 60,645,146 | 59,703,946 | 941,200 | 16.3 | 27% |
| 2019 | 64,687,509 | 61,665,058 | 3,022,451 | 16.9 | 24% |
| 2020 | 70,783,371 | 66,218,818 | 4,564,553 | 16.4 | 22% |
| 2021 | 77,596,323 | 69,991,335 | 7,604,988 | 17.8 | 20% |
| 2022 | 75,069,960 | 69,626,262 | 5,443,698 | 19.2 | 21% |
| 2023 | 68,409,715 | 69,693,172 | −1,283,457 | 19.6 | 21% |
In its most recent public year (2023), this organization spent $1,283,457 more than it brought in. Its reserves stood at about 19.6 months of spending. Staff pay was 21% of spending. $34,649,869 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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