Brock University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,592,862 | 260,441,889 | −5,849,027 | 2.6 | 54% |
| 2012 | 268,967,198 | 271,258,613 | −2,291,415 | 2.6 | 47% |
| 2013 | 284,875,662 | 276,664,452 | 8,211,210 | 4.1 | 52% |
| 2014 | 273,698,105 | 269,719,988 | 3,978,117 | 4.6 | 55% |
| 2015 | 265,652,101 | 250,955,695 | 14,696,406 | 6.5 | 54% |
| 2016 | 230,862,170 | 227,463,356 | 3,398,814 | 6.8 | 53% |
| 2017 | 241,275,080 | 232,046,038 | 9,229,042 | 7.4 | 55% |
| 2018 | 267,345,221 | 251,888,717 | 15,456,504 | 7.1 | 55% |
| 2019 | 271,200,700 | 252,341,207 | 18,859,493 | 8.1 | 54% |
| 2020 | 268,571,491 | 256,650,184 | 11,921,307 | 7.8 | 54% |
| 2021 | 266,770,231 | 254,203,755 | 12,566,476 | 9.9 | 55% |
| 2022 | 291,417,811 | 285,356,739 | 6,061,072 | 8.3 | 52% |
| 2023 | 286,920,446 | 289,534,629 | −2,614,183 | 8.1 | 51% |
In its most recent public year (2023), this organization spent $2,614,183 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 2.6 in 2011. Staff pay was 51% of spending. $194,586,982 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
Brock 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