University Of Puget Sound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,378,391 | 145,563,675 | 1,814,716 | 32.9 | 33% |
| 2012 | 162,420,020 | 152,259,623 | 10,160,397 | 31.1 | 32% |
| 2013 | 171,161,527 | 154,655,154 | 16,506,373 | 33.5 | 33% |
| 2014 | 215,596,820 | 154,989,762 | 60,607,058 | 37.4 | 34% |
| 2015 | 172,903,292 | 159,181,730 | 13,721,562 | 37.2 | 34% |
| 2016 | 162,335,351 | 162,749,086 | −413,735 | 35.4 | 34% |
| 2017 | 167,208,930 | 166,444,655 | 764,275 | 37.9 | 34% |
| 2018 | 169,466,955 | 170,743,403 | −1,276,448 | 39.2 | 34% |
| 2019 | 169,068,725 | 172,123,742 | −3,055,017 | 39.8 | 34% |
| 2020 | 176,238,423 | 174,393,417 | 1,845,006 | 39.0 | 33% |
| 2021 | 141,184,806 | 155,195,070 | −14,010,264 | 50.7 | 33% |
| 2022 | 155,039,563 | 165,918,914 | −10,879,351 | 44.1 | 32% |
| 2023 | 157,193,130 | 165,146,500 | −7,953,370 | 46.3 | 33% |
In its most recent public year (2023), this organization spent $7,953,370 more than it brought in. Its reserves stood at about 46.3 months of spending, up from 32.9 in 2011. Staff pay was 33% of spending. $334,262,645 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
University Of Puget Sound'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