Kent State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,435,738 | 17,490,188 | −1,054,450 | 88.6 | 0% |
| 2012 | 13,286,958 | 13,971,575 | −684,617 | 103.8 | 0% |
| 2013 | 25,912,888 | 14,617,421 | 11,295,467 | 114.9 | 0% |
| 2014 | 19,765,714 | 12,531,109 | 7,234,605 | 153.7 | 0% |
| 2015 | 32,130,278 | 16,087,099 | 16,043,179 | 123.9 | 0% |
| 2016 | 23,703,333 | 15,279,608 | 8,423,725 | 127.1 | 0% |
| 2017 | 36,401,916 | 17,972,391 | 18,429,525 | 126.7 | 0% |
| 2018 | 35,431,851 | 16,945,250 | 18,486,601 | 151.7 | 0% |
| 2019 | 27,886,498 | 17,776,793 | 10,109,705 | 149.1 | 0% |
| 2020 | 29,110,110 | 16,453,827 | 12,656,283 | 161.9 | 0% |
| 2021 | 21,430,947 | 18,582,646 | 2,848,301 | 177.4 | 0% |
| 2022 | 49,925,385 | 17,601,463 | 32,323,922 | 187.8 | 0% |
| 2023 | 24,294,118 | 28,135,064 | −3,840,946 | 124.5 | 0% |
In its most recent public year (2023), this organization spent $3,840,946 more than it brought in. Its reserves stood at about 124.5 months of spending, up from 88.6 in 2011. Staff pay was 0% of spending. $269,353,564 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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