Villanova University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 476,627,239 | 434,657,993 | 41,969,246 | 17.5 | 38% |
| 2012 | 486,749,838 | 451,522,565 | 35,227,273 | 16.5 | 38% |
| 2013 | 524,199,479 | 467,635,747 | 56,563,732 | 18.8 | 38% |
| 2014 | 590,362,285 | 477,280,340 | 113,081,945 | 22.3 | 38% |
| 2015 | 554,559,133 | 486,744,720 | 67,814,413 | 23.5 | 38% |
| 2016 | 577,625,497 | 499,721,269 | 77,904,228 | 23.8 | 39% |
| 2017 | 620,088,877 | 517,382,498 | 102,706,379 | 26.7 | 39% |
| 2018 | 668,932,400 | 557,079,192 | 111,853,208 | 28.1 | 38% |
| 2019 | 681,243,299 | 582,174,573 | 99,068,726 | 28.2 | 39% |
| 2020 | 644,725,997 | 600,701,606 | 44,024,391 | 28.9 | 40% |
| 2021 | 721,495,890 | 615,511,535 | 105,984,355 | 35.2 | 39% |
| 2022 | 872,271,471 | 666,951,852 | 205,319,619 | 34.7 | 38% |
In its most recent public year (2022), this organization brought in $205,319,619 more than it spent. Its reserves stood at about 34.7 months of spending, up from 17.5 in 2011. Staff pay was 38% of spending. $900,972,757 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
Villanova University's IRS filings as a feed — one entry per filing year, through 2022. 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