Wilberforce University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,813,081 | 16,336,944 | −523,863 | 4.1 | 32% |
| 2012 | 14,463,378 | 15,942,095 | −1,478,717 | 2.7 | 34% |
| 2013 | 13,287,204 | 13,946,461 | −659,257 | 2.8 | 36% |
| 2014 | 12,669,670 | 15,789,406 | −3,119,736 | 0.1 | 32% |
| 2015 | 19,275,530 | 17,165,480 | 2,110,050 | 2.7 | 35% |
| 2016 | 15,480,455 | 21,285,296 | −5,804,841 | -2.7 | 40% |
| 2017 | 14,253,937 | 18,565,309 | −4,311,372 | -6.1 | 42% |
| 2018 | 12,404,748 | 14,857,887 | −2,453,139 | -9.6 | 43% |
| 2019 | 16,891,243 | 17,383,042 | −491,799 | -8.6 | 40% |
| 2020 | 16,993,076 | 15,573,084 | 1,419,992 | -8.5 | 43% |
| 2021 | 40,652,171 | 14,780,195 | 25,871,976 | 11.5 | 42% |
| 2022 | 18,509,447 | 17,420,954 | 1,088,493 | 10.5 | 40% |
| 2023 | 12,211,135 | 16,119,083 | −3,907,948 | 8.5 | 42% |
In its most recent public year (2023), this organization spent $3,907,948 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 4.1 in 2011. Staff pay was 42% 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
Wilberforce University'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