Case Western Reserve University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,052,865,591 | 977,298,012 | 75,567,579 | 24.2 | 33% |
| 2012 | 937,832,235 | 975,028,514 | −37,196,279 | 22.5 | 33% |
| 2013 | 1,010,588,878 | 999,990,047 | 10,598,831 | 23.2 | 32% |
| 2014 | 1,072,501,313 | 1,011,695,031 | 60,806,282 | 25.5 | 32% |
| 2015 | 1,093,164,459 | 1,044,990,611 | 48,173,848 | 24.9 | 33% |
| 2016 | 1,146,956,040 | 1,097,715,042 | 49,240,998 | 22.7 | 32% |
| 2017 | 1,156,067,915 | 1,142,871,212 | 13,196,703 | 24.0 | 32% |
| 2018 | 1,209,098,479 | 1,176,074,651 | 33,023,828 | 24.5 | 32% |
| 2019 | 1,217,712,845 | 1,205,080,768 | 12,632,077 | 23.9 | 32% |
| 2020 | 1,252,653,848 | 1,228,852,196 | 23,801,652 | 22.9 | 32% |
| 2021 | 1,294,878,567 | 1,178,356,957 | 116,521,610 | 30.8 | 32% |
| 2022 | 1,531,453,122 | 1,292,354,516 | 239,098,606 | 26.8 | 31% |
| 2023 | 1,525,353,038 | 1,454,249,380 | 71,103,658 | 25.2 | 29% |
In its most recent public year (2023), this organization brought in $71,103,658 more than it spent. Its reserves stood at about 25.2 months of spending. Staff pay was 29% of spending. $2,615,956,554 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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