Seattle University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 370,909,912 | 333,196,840 | 37,713,072 | 21.2 | 37% |
| 2021 | 388,497,065 | 311,894,506 | 76,602,559 | 27.4 | 37% |
| 2022 | 384,624,846 | 351,276,919 | 33,347,927 | 23.5 | 35% |
| 2023 | 349,870,682 | 372,559,090 | −22,688,408 | 22.3 | 35% |
In its most recent public year (2023), this organization spent $22,688,408 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 21.2 in 2020. Staff pay was 35% of spending. $275,518,887 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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