West Chester University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,948,794 | 4,564,719 | 384,075 | 26.3 | 27% |
| 2012 | 7,433,920 | 5,204,576 | 2,229,344 | 32.3 | 29% |
| 2013 | 6,495,583 | 5,921,395 | 574,188 | 34.3 | 27% |
| 2014 | 8,191,288 | 7,355,053 | 836,235 | 32.9 | 25% |
| 2015 | 8,679,917 | 6,893,572 | 1,786,345 | 43.4 | 27% |
| 2016 | 9,455,835 | 9,236,200 | 219,635 | 36.1 | 25% |
| 2017 | 13,029,459 | 8,439,806 | 4,589,653 | 47.7 | 27% |
| 2018 | 13,003,863 | 9,485,538 | 3,518,325 | 47.4 | 24% |
| 2019 | 13,358,707 | 8,851,861 | 4,506,846 | 57.6 | 25% |
| 2020 | 7,598,847 | 8,671,494 | −1,072,647 | 57.5 | 24% |
| 2021 | 11,478,088 | 7,399,934 | 4,078,154 | 80.4 | 30% |
| 2022 | 16,709,922 | 9,844,910 | 6,865,012 | 59.8 | 24% |
| 2023 | 11,826,604 | 10,635,593 | 1,191,011 | 60.2 | 24% |
In its most recent public year (2023), this organization brought in $1,191,011 more than it spent. Its reserves stood at about 60.2 months of spending, up from 26.3 in 2011. Staff pay was 24% of spending. $47,240,528 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
West Chester University Foundation'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