Naropa University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,633,957 | 22,759,914 | 874,043 | 9.5 | 43% |
| 2012 | 24,754,396 | 23,457,027 | 1,297,369 | 9.8 | 43% |
| 2013 | 24,505,841 | 23,832,484 | 673,357 | 10.3 | 44% |
| 2014 | 26,484,023 | 25,830,622 | 653,401 | 10.0 | 45% |
| 2015 | 28,472,928 | 29,000,505 | −527,577 | 8.5 | 43% |
| 2016 | 28,648,471 | 29,116,892 | −468,421 | 8.2 | 44% |
| 2017 | 29,048,424 | 29,241,525 | −193,101 | 8.3 | 44% |
| 2018 | 29,824,567 | 30,474,684 | −650,117 | 7.4 | 41% |
| 2019 | 27,898,596 | 30,668,669 | −2,770,073 | 6.4 | 40% |
| 2020 | 30,673,226 | 32,612,224 | −1,938,998 | 5.3 | 38% |
| 2021 | 26,817,719 | 29,528,589 | −2,710,870 | 5.0 | 41% |
| 2022 | 27,548,349 | 26,098,295 | 1,450,054 | 8.1 | 59% |
| 2023 | 31,856,228 | 37,016,514 | −5,160,286 | 4.7 | 42% |
In its most recent public year (2023), this organization spent $5,160,286 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 9.5 in 2011. Staff pay was 42% of spending. $4,232,558 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
Naropa University'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