Civic Intelligence

Saybrook University

EIN 94-2155109 • 501(c)3 • Pasadena, CA

Profile

Saybrook University provides rigorous graduate education that inspires transformational change in individuals, organizations, and communities toward a just, humane, and sustainable world.

55 Eureka StreetPasadena, CA 91103

www.saybrook.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$1,747,997

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

8.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,631,310

Up $1,591,892 (+9.3%) from 2022

Liabilities

Up

$6,271,934

Up $2,135,297 (+52%) from 2022

Net Assets

Down

$12,359,376

Down $543,405 (-4.2%) from 2022

Revenue

Up

$22,556,121

Up $911,232 (+4.2%) from 2022

Expenses

Up

$23,024,270

Up $3,304,339 (+17%) from 2022

Net Income

Down

-$468,149

Down $2,393,107 (-124%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,570,087Liabilities 2010: $2,564,698Net Assets 2010: $5,005,3892010Assets 2011: $11,237,277Liabilities 2011: $6,000,657Net Assets 2011: $5,236,6202011Assets 2012: $10,480,946Liabilities 2012: $5,192,637Net Assets 2012: $5,288,3092012Assets 2013: $10,321,378Liabilities 2013: $5,201,999Net Assets 2013: $5,119,3792013Assets 2014: $9,110,759Liabilities 2014: $1,341,806Net Assets 2014: $7,768,9532014Assets 2015: $8,032,293Liabilities 2015: $1,704,290Net Assets 2015: $6,328,0032015Assets 2016: $7,159,998Liabilities 2016: $1,151,685Net Assets 2016: $6,008,3132016Assets 2017: $9,214,259Liabilities 2017: $2,756,723Net Assets 2017: $6,457,5362017Assets 2018: $9,599,514Liabilities 2018: $2,374,041Net Assets 2018: $7,225,4732018Assets 2019: $9,471,418Liabilities 2019: $2,138,890Net Assets 2019: $7,332,5282019Assets 2020: $10,210,102Liabilities 2020: $1,812,412Net Assets 2020: $8,397,6902020Assets 2021: $15,003,953Liabilities 2021: $3,374,391Net Assets 2021: $11,629,5622021Assets 2022: $17,039,418Liabilities 2022: $4,136,637Net Assets 2022: $12,902,7812022Assets 2023: $18,631,310Liabilities 2023: $6,271,934Net Assets 2023: $12,359,3762023

Highlighted filing

2023

Assets$18,631,310
Liabilities$6,271,934
Net Assets$12,359,376

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,332,8272010Revenue 2011: $13,966,836Expenses 2011: $13,723,730Net Income 2011: $243,1062011Expenses 2012: $13,651,0822012Revenue 2013: $12,862,073Expenses 2013: $12,973,164Net Income 2013: -$111,0912013Revenue 2014: $11,271,288Expenses 2014: $10,523,780Net Income 2014: $747,5082014Revenue 2015: $12,498,730Expenses 2015: $13,887,316Net Income 2015: -$1,388,5862015Revenue 2016: $12,665,914Expenses 2016: $12,931,471Net Income 2016: -$265,5572016Revenue 2017: $13,904,008Expenses 2017: $13,538,229Net Income 2017: $365,7792017Revenue 2018: $15,393,549Expenses 2018: $14,679,172Net Income 2018: $714,3772018Revenue 2019: $15,468,950Expenses 2019: $15,325,746Net Income 2019: $143,2042019Revenue 2020: $15,794,799Expenses 2020: $14,800,028Net Income 2020: $994,7712020Revenue 2021: $17,320,856Expenses 2021: $14,859,535Net Income 2021: $2,461,3212021Revenue 2022: $21,644,889Expenses 2022: $19,719,931Net Income 2022: $1,924,9582022Revenue 2023: $22,556,121Expenses 2023: $23,024,270Net Income 2023: -$468,1492023

Highlighted filing

2023

Revenue$22,556,121
Expenses$23,024,270
Net Income-$468,149

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.6$6.27$12.4$22.6$23.0$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.14$12.9$21.6$19.7$1.92
2021Summary only. Only limited summary data is available for this year.$15.0$3.37$11.6$17.3$14.9$2.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.81$8.40$15.8$14.8$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$2.14$7.33$15.5$15.3$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$2.37$7.23$15.4$14.7$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$2.76$6.46$13.9$13.5$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.16$1.15$6.01$12.7$12.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.03$1.70$6.33$12.5$13.9$1.39
2014Summary only. Only limited summary data is available for this year.$9.11$1.34$7.77$11.3$10.5$0.75
2013Summary only. Only limited summary data is available for this year.$10.3$5.20$5.12$12.9$13.0$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.19$5.29$13.7
2011Summary only. Only limited summary data is available for this year.$11.2$6.00$5.24$14.0$13.7$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.56$5.01$12.3
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$20,643,865
Mission and Program Overview

Mission

Saybrook University provides rigorous graduate education that inspires transformational change in individuals, organizations, and communities, toward a just, humane, and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,657,094$4,521,393▲ $864,299
Cash and Non-Interest-Bearing Accounts$1,350,378$2,848,436▲ $1,498,058
Intangible Assets$762,690$732,710▼ $29,980
Savings and Temporary Cash Investments$2,989,030$718,174▼ $2,270,856
Prepaid Expenses and Deferred Charges$242,789$349,855▲ $107,066
Accounts Receivable$109,445$125,737▲ $16,292
Other Notes and Loans Receivable, Net-$65,945-
Receivables From Officers Etc$20,000$42,789▲ $22,789
Land, Buildings, and Equipment, Net$48,219$23,669▼ $24,550
Total Assets$9,599,514$9,471,418▼ $128,096
Other Assets Total$419,869$42,710▼ $377,159
Liabilities
Deferred Revenue$1,076,891$1,289,984▲ $213,093
Accounts Payable and Accrued Expenses$1,151,957$750,661▼ $401,296
Other Liabilities$145,193$98,245▼ $46,948
Total Liabilities$2,374,041$2,138,890▼ $235,151
Net Assets / Fund Balance
Unrestricted Net Assets$6,244,161$6,372,380▲ $128,219
Temporarily Rstr Net Assets$981,312$960,148▼ $21,164
Total Net Assets Fund Balance$7,225,473$7,332,528▲ $107,055
Total Liabilities and Net Assets / Fund Balance$9,599,514$9,471,418▼ $128,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$267,962$267,962
Other Land Buildings$17,897$88,603$106,500
Leasehold Improvements$5,772$55,969$61,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan LongPresident/TrusteeFT$254,358$166,364$420,722
Carol HumphreysProvost (Until 10/18)FT$178,245$19,546$197,791
Nami KimAssociate ProvostFT$121,135$30,145$151,280
Donald MossDean of Online ProgramsFT$129,571$11,188$140,759
Carolyn MathisTrustee--$129,758$129,758
Kent BeckerDean of Online ProgramsFT$118,777$8,887$127,664
Deborah SolmorCorp. Secretary (as of 10/18)--$125,441$125,441
Jennifer PrestonProgram Director/Dept. ChairFT$108,553$8,991$117,544
Louvenia HardawayAsst. Corp. Secretary (as of 6/18)--$94,279$94,279

Board Members and Trustees