Wake Forest University Health Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 788,473,229 | 739,374,290 | 49,098,939 | 8.7 | 51% |
| 2012 | 717,627,069 | 706,023,590 | 11,603,479 | 8.9 | 58% |
| 2013 | 703,339,312 | 735,623,586 | −32,284,274 | 8.2 | 56% |
| 2014 | 815,060,976 | 865,232,909 | −50,171,933 | 6.6 | 45% |
| 2015 | 787,843,120 | 759,870,455 | 27,972,665 | 7.9 | 53% |
| 2016 | 870,505,011 | 885,462,390 | −14,957,379 | 6.6 | 55% |
| 2017 | 1,004,765,981 | 974,549,320 | 30,216,661 | 6.5 | 54% |
| 2018 | 960,431,388 | 975,971,480 | −15,540,092 | 6.9 | 55% |
| 2019 | 1,047,919,534 | 1,075,819,896 | −27,900,362 | 6.3 | 58% |
| 2020 | 1,070,156,873 | 1,105,965,785 | −35,808,912 | 6.0 | 57% |
| 2021 | 629,827,374 | 633,532,610 | −3,705,236 | 17.9 | 57% |
| 2022 | 1,216,917,552 | 1,358,890,515 | −141,972,963 | 7.3 | 56% |
In its most recent public year (2022), this organization spent $141,972,963 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 8.7 in 2011. Staff pay was 56% of spending. $297,030,663 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 2022. 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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