Moravian University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,245,599 | 68,318,460 | 7,927,139 | 28.1 | 35% |
| 2012 | 71,193,132 | 71,057,558 | 135,574 | 26.7 | 35% |
| 2013 | 73,856,820 | 71,100,095 | 2,756,725 | 27.8 | 35% |
| 2014 | 71,393,956 | 70,667,576 | 726,380 | 29.7 | 34% |
| 2015 | 83,293,426 | 77,525,399 | 5,768,027 | 27.1 | 33% |
| 2016 | 105,493,977 | 87,335,374 | 18,158,603 | 25.7 | 32% |
| 2017 | 106,162,650 | 98,582,654 | 7,579,996 | 23.9 | 31% |
| 2018 | 113,509,302 | 107,789,026 | 5,720,276 | 22.3 | 29% |
| 2019 | 114,137,764 | 118,753,214 | −4,615,450 | 20.0 | 28% |
| 2020 | 122,475,456 | 116,380,464 | 6,094,992 | 20.5 | 28% |
| 2021 | 123,053,733 | 117,977,972 | 5,075,761 | 23.8 | 28% |
| 2022 | 137,954,892 | 128,381,155 | 9,573,737 | 20.7 | 27% |
| 2023 | 132,107,742 | 132,634,752 | −527,010 | 20.2 | 28% |
In its most recent public year (2023), this organization spent $527,010 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 28.1 in 2011. Staff pay was 28% of spending. $139,458,690 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
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