Seattle Pacific University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 170,237,261 | 173,747,475 | −3,510,214 | 15.9 | 30% |
| 2021 | 172,520,081 | 176,983,014 | −4,462,933 | 18.6 | 28% |
| 2022 | 148,499,539 | 155,952,061 | −7,452,522 | 19.6 | 33% |
| 2023 | 140,813,360 | 154,518,780 | −13,705,420 | 19.5 | 31% |
In its most recent public year (2023), this organization spent $13,705,420 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 15.9 in 2020. Staff pay was 31% of spending. $123,436,083 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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