Concordia University Irvine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,125,576 | 57,194,101 | 3,931,475 | 9.3 | 33% |
| 2012 | 76,669,173 | 62,486,800 | 14,182,373 | 10.9 | 35% |
| 2013 | 73,162,756 | 69,233,901 | 3,928,855 | 11.1 | 37% |
| 2014 | 88,470,244 | 76,999,428 | 11,470,816 | 12.1 | 37% |
| 2015 | 92,554,718 | 85,455,828 | 7,098,890 | 12.0 | 37% |
| 2016 | 95,076,707 | 90,213,606 | 4,863,101 | 12.0 | 37% |
| 2017 | 103,668,639 | 94,076,578 | 9,592,061 | 13.1 | 36% |
| 2018 | 102,808,962 | 94,907,859 | 7,901,103 | 14.3 | 36% |
| 2019 | 103,586,791 | 98,357,759 | 5,229,032 | 14.3 | 34% |
| 2020 | 103,671,515 | 99,343,783 | 4,327,732 | 14.5 | 33% |
| 2021 | 134,293,913 | 97,527,276 | 36,766,637 | 20.3 | 32% |
| 2022 | 113,099,257 | 105,049,117 | 8,050,140 | 19.0 | 32% |
| 2023 | 109,637,816 | 115,100,824 | −5,463,008 | 17.3 | 32% |
In its most recent public year (2023), this organization spent $5,463,008 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 9.3 in 2011. Staff pay was 32% of spending. $79,186,410 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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