Elizabethtown College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,421,909 | 87,338,247 | 1,083,662 | 13.7 | 30% |
| 2012 | 95,252,895 | 90,383,607 | 4,869,288 | 12.9 | 30% |
| 2013 | 99,340,314 | 96,081,053 | 3,259,261 | 12.9 | 30% |
| 2014 | 106,955,527 | 97,745,628 | 9,209,899 | 14.1 | 30% |
| 2015 | 108,136,847 | 100,008,645 | 8,128,202 | 14.5 | 30% |
| 2016 | 105,080,781 | 102,086,537 | 2,994,244 | 14.4 | 28% |
| 2017 | 109,986,744 | 105,682,996 | 4,303,748 | 15.3 | 28% |
| 2018 | 106,868,808 | 104,917,746 | 1,951,062 | 16.5 | 29% |
| 2019 | 107,571,964 | 113,388,201 | −5,816,237 | 15.0 | 27% |
| 2020 | 74,053,567 | 89,907,214 | −15,853,647 | 17.0 | 32% |
| 2021 | 87,960,683 | 87,883,768 | 76,915 | 20.9 | 31% |
| 2022 | 88,467,618 | 93,962,361 | −5,494,743 | 19.1 | 30% |
| 2023 | 93,113,814 | 107,282,908 | −14,169,094 | 15.7 | 29% |
In its most recent public year (2023), this organization spent $14,169,094 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 13.7 in 2011. Staff pay was 29% of spending. $96,823,906 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
Elizabethtown College'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