Ohio Wesleyan University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,724,678 | 102,734,748 | 8,989,930 | 31.2 | 27% |
| 2012 | 110,661,249 | 103,505,614 | 7,155,635 | 29.2 | 25% |
| 2013 | 121,059,457 | 107,480,637 | 13,578,820 | 30.7 | 24% |
| 2014 | 130,036,870 | 111,277,876 | 18,758,994 | 33.5 | 25% |
| 2015 | 118,809,517 | 111,956,012 | 6,853,505 | 33.9 | 26% |
| 2016 | 105,423,340 | 110,427,362 | −5,004,022 | 33.8 | 25% |
| 2017 | 113,552,419 | 113,747,184 | −194,765 | 35.7 | 25% |
| 2018 | 120,697,111 | 117,664,154 | 3,032,957 | 35.9 | 25% |
| 2019 | 143,332,285 | 120,852,287 | 22,479,998 | 36.2 | 24% |
| 2020 | 108,305,980 | 117,609,119 | −9,303,139 | 36.6 | 23% |
| 2021 | 119,149,215 | 109,086,079 | 10,063,136 | 48.4 | 21% |
| 2022 | 121,947,555 | 112,970,601 | 8,976,954 | 43.3 | 20% |
| 2023 | 112,058,713 | 124,497,215 | −12,438,502 | 39.7 | 20% |
In its most recent public year (2023), this organization spent $12,438,502 more than it brought in. Its reserves stood at about 39.7 months of spending, up from 31.2 in 2011. Staff pay was 20% of spending. $326,781,677 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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