Saint Martins University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,025,226 | 47,079,347 | −54,121 | 8.7 | 30% |
| 2013 | 52,682,002 | 50,905,764 | 1,776,238 | 9.1 | 31% |
| 2014 | 51,145,930 | 51,573,603 | −427,673 | 9.2 | 31% |
| 2015 | 52,563,151 | 52,133,861 | 429,290 | 9.2 | 31% |
| 2016 | 50,448,751 | 51,554,964 | −1,106,213 | 8.6 | 30% |
| 2017 | 57,937,981 | 55,714,364 | 2,223,617 | 9.2 | 31% |
| 2018 | 55,000,544 | 55,583,248 | −582,704 | 9.7 | 31% |
| 2019 | 70,240,330 | 59,833,397 | 10,406,933 | 11.0 | 30% |
| 2020 | 66,410,290 | 65,919,119 | 491,171 | 10.0 | 29% |
| 2021 | 75,737,885 | 69,963,516 | 5,774,369 | 11.2 | 29% |
| 2022 | 83,647,205 | 74,270,384 | 9,376,821 | 11.5 | 27% |
| 2023 | 77,972,192 | 78,767,948 | −795,756 | 11.6 | 28% |
In its most recent public year (2023), this organization spent $795,756 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 8.7 in 2012. Staff pay was 28% of spending. $40,359,079 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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