Roberts Wesleyan University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,649,653 | 44,701,194 | 3,948,459 | 21.1 | 37% |
| 2012 | 54,891,113 | 47,445,465 | 7,445,648 | 21.4 | 37% |
| 2013 | 49,140,040 | 47,879,418 | 1,260,622 | 21.7 | 35% |
| 2014 | 49,089,249 | 48,875,643 | 213,606 | 21.9 | 34% |
| 2015 | 54,848,519 | 50,950,525 | 3,897,994 | 21.6 | 27% |
| 2016 | 49,747,900 | 52,642,071 | −2,894,171 | 20.1 | 31% |
| 2017 | 52,715,963 | 55,101,888 | −2,385,925 | 18.9 | 29% |
| 2018 | 54,323,884 | 55,127,417 | −803,533 | 20.2 | 34% |
| 2019 | 53,570,361 | 56,145,905 | −2,575,544 | 19.5 | 35% |
| 2020 | 62,533,958 | 57,415,086 | 5,118,872 | 20.2 | 36% |
| 2021 | 58,483,449 | 56,412,863 | 2,070,586 | 22.5 | 35% |
| 2022 | 61,007,244 | 59,069,137 | 1,938,107 | 20.8 | 34% |
| 2023 | 54,754,589 | 59,822,165 | −5,067,576 | 19.9 | 35% |
In its most recent public year (2023), this organization spent $5,067,576 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 21.1 in 2011. Staff pay was 35% of spending. $30,907,787 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
Roberts Wesleyan 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