Occidental College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,114,139 | 135,234,176 | 10,879,963 | 41.5 | 34% |
| 2012 | 157,483,998 | 141,643,249 | 15,840,749 | 39.2 | 33% |
| 2013 | 162,772,583 | 145,295,903 | 17,476,680 | 41.2 | 33% |
| 2014 | 188,681,016 | 150,960,596 | 37,720,420 | 44.7 | 32% |
| 2015 | 182,636,288 | 156,602,140 | 26,034,148 | 43.0 | 32% |
| 2016 | 162,293,383 | 169,977,890 | −7,684,507 | 37.7 | 31% |
| 2017 | 184,468,132 | 162,111,341 | 22,356,791 | 43.4 | 33% |
| 2018 | 180,860,261 | 169,790,941 | 11,069,320 | 43.3 | 33% |
| 2019 | 176,699,236 | 177,405,214 | −705,978 | 42.8 | 33% |
| 2020 | 193,661,397 | 178,445,999 | 15,215,398 | 42.1 | 34% |
| 2021 | 157,427,095 | 154,717,208 | 2,709,887 | 59.1 | 35% |
| 2022 | 219,157,244 | 178,377,983 | 40,779,261 | 51.8 | 34% |
| 2023 | 205,139,693 | 185,713,213 | 19,426,480 | 51.7 | 34% |
In its most recent public year (2023), this organization brought in $19,426,480 more than it spent. Its reserves stood at about 51.7 months of spending, up from 41.5 in 2011. Staff pay was 34% of spending. $524,622,600 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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