Walsh University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,960,963 | 61,709,842 | 4,251,121 | 11.6 | 31% |
| 2012 | 68,403,177 | 64,215,392 | 4,187,785 | 11.8 | 32% |
| 2013 | 72,172,208 | 68,240,272 | 3,931,936 | 12.0 | 32% |
| 2014 | 82,321,906 | 72,854,248 | 9,467,658 | 13.0 | 32% |
| 2015 | 79,460,069 | 74,321,466 | 5,138,603 | 13.4 | 31% |
| 2016 | 80,733,688 | 77,422,026 | 3,311,662 | 13.2 | 31% |
| 2017 | 80,528,922 | 78,067,969 | 2,460,953 | 13.9 | 31% |
| 2018 | 81,531,539 | 79,103,210 | 2,428,329 | 14.2 | 30% |
| 2019 | 82,377,410 | 81,447,703 | 929,707 | 13.9 | 28% |
| 2020 | 81,583,016 | 78,345,094 | 3,237,922 | 14.5 | 28% |
| 2021 | 88,203,359 | 76,077,040 | 12,126,319 | 17.4 | 27% |
| 2022 | 81,110,683 | 77,663,952 | 3,446,731 | 16.7 | 26% |
| 2023 | 77,831,740 | 74,312,173 | 3,519,567 | 18.4 | 26% |
In its most recent public year (2023), this organization brought in $3,519,567 more than it spent. Its reserves stood at about 18.4 months of spending, up from 11.6 in 2011. Staff pay was 26% of spending. $34,689,280 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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