Pacific Lutheran University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 157,900,838 | 157,020,697 | 880,141 | 12.3 | 30% |
| 2021 | 159,559,804 | 146,270,209 | 13,289,595 | 16.2 | 29% |
| 2022 | 156,152,250 | 152,290,640 | 3,861,610 | 15.1 | 29% |
| 2023 | 158,643,365 | 161,925,234 | −3,281,869 | 13.6 | 28% |
In its most recent public year (2023), this organization spent $3,281,869 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 12.3 in 2020. Staff pay was 28% of spending. $119,006,332 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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