Mount Saint Marys University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,288,822 | 80,977,971 | 10,310,851 | 25.9 | 36% |
| 2012 | 92,267,494 | 84,633,862 | 7,633,632 | 25.1 | 35% |
| 2013 | 104,946,335 | 91,617,080 | 13,329,255 | 25.6 | 34% |
| 2014 | 118,764,358 | 104,597,544 | 14,166,814 | 24.8 | 34% |
| 2015 | 124,808,753 | 110,164,017 | 14,644,736 | 24.6 | 35% |
| 2016 | 121,610,030 | 117,739,081 | 3,870,949 | 22.7 | 35% |
| 2017 | 132,340,631 | 122,180,324 | 10,160,307 | 23.8 | 36% |
| 2018 | 130,758,542 | 123,476,042 | 7,282,500 | 24.5 | 36% |
| 2019 | 127,786,837 | 122,358,006 | 5,428,831 | 25.4 | 36% |
| 2020 | 120,464,265 | 121,385,363 | −921,098 | 25.6 | 33% |
| 2021 | 139,765,080 | 119,348,968 | 20,416,112 | 31.7 | 33% |
| 2022 | 130,067,824 | 129,510,260 | 557,564 | 27.2 | 32% |
| 2023 | 117,759,596 | 137,865,558 | −20,105,962 | 24.7 | 34% |
In its most recent public year (2023), this organization spent $20,105,962 more than it brought in. Its reserves stood at about 24.7 months of spending, down from 25.9 in 2011. Staff pay was 34% of spending. $145,192,210 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
Mount Saint Marys 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