Bastyr University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,153,581 | 29,884,879 | 1,268,702 | 6.3 | 52% |
| 2012 | 33,111,060 | 31,709,602 | 1,401,458 | 6.2 | 53% |
| 2013 | 35,323,832 | 34,163,792 | 1,160,040 | 6.4 | 52% |
| 2014 | 38,317,859 | 36,687,037 | 1,630,822 | 6.5 | 52% |
| 2015 | 41,205,651 | 39,693,743 | 1,511,908 | 6.4 | 56% |
| 2016 | 44,844,279 | 42,031,371 | 2,812,908 | 6.8 | 54% |
| 2017 | 44,531,126 | 43,047,683 | 1,483,443 | 7.2 | 53% |
| 2018 | 43,768,350 | 42,336,201 | 1,432,149 | 7.9 | 54% |
| 2019 | 41,968,058 | 42,527,121 | −559,063 | 7.7 | 53% |
| 2020 | 37,325,837 | 39,830,672 | −2,504,835 | 7.5 | 54% |
| 2021 | 39,114,511 | 38,136,347 | 978,164 | 8.2 | 52% |
| 2022 | 36,651,447 | 37,637,718 | −986,271 | 8.0 | 49% |
| 2023 | 28,957,702 | 34,892,324 | −5,934,622 | 6.7 | 51% |
In its most recent public year (2023), this organization spent $5,934,622 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 51% of spending. $3,865,144 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
Bastyr University'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