Western Carolina University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,754,487 | 4,119,166 | 3,635,321 | 156.8 | 1% |
| 2021 | 4,789,088 | 4,660,653 | 128,435 | 186.7 | 0% |
| 2022 | 7,286,676 | 5,828,414 | 1,458,262 | 157.1 | 0% |
| 2023 | 8,345,802 | 5,659,648 | 2,686,154 | 165.2 | 0% |
In its most recent public year (2023), this organization brought in $2,686,154 more than it spent. Its reserves stood at about 165.2 months of spending, up from 156.8 in 2020. Staff pay was 0% of spending.
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
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