Saybrook University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,966,836 | 13,723,730 | 243,106 | 4.6 | 35% |
| 2012 | 13,698,346 | 13,651,082 | 47,264 | 4.6 | 48% |
| 2013 | 12,862,073 | 12,973,164 | −111,091 | 4.7 | 47% |
| 2014 | 11,271,288 | 10,523,780 | 747,508 | 8.9 | 47% |
| 2015 | 12,498,730 | 13,887,316 | −1,388,586 | 5.5 | 42% |
| 2016 | 12,665,914 | 12,931,471 | −265,557 | 5.6 | 38% |
| 2017 | 13,904,008 | 13,538,229 | 365,779 | 5.7 | 40% |
| 2018 | 15,393,549 | 14,679,172 | 714,377 | 5.9 | 42% |
| 2019 | 15,468,950 | 15,325,746 | 143,204 | 5.7 | 42% |
| 2020 | 15,794,799 | 14,800,028 | 994,771 | 6.8 | 42% |
| 2021 | 17,320,856 | 14,859,535 | 2,461,321 | 9.4 | 47% |
| 2022 | 21,644,889 | 19,719,931 | 1,924,958 | 7.9 | 44% |
| 2023 | 22,556,121 | 23,024,270 | −468,149 | 6.4 | 41% |
In its most recent public year (2023), this organization spent $468,149 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 4.6 in 2011. Staff pay was 41% of spending. $961,934 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
Saybrook 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