Ball State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,417,306 | 18,283,845 | 1,133,461 | 111.5 | 6% |
| 2012 | 21,871,824 | 17,524,055 | 4,347,769 | 113.7 | 7% |
| 2013 | 21,275,112 | 21,819,473 | −544,361 | 101.3 | 5% |
| 2014 | 26,708,250 | 24,362,121 | 2,346,129 | 102.9 | 2% |
| 2015 | 19,741,254 | 17,876,357 | 1,864,897 | 141.6 | 2% |
| 2016 | 21,631,332 | 23,764,680 | −2,133,348 | 98.3 | 2% |
| 2017 | 20,276,092 | 21,207,702 | −931,610 | 121.8 | 3% |
| 2018 | 24,637,040 | 26,740,003 | −2,102,963 | 101.4 | 17% |
| 2019 | 20,910,153 | 26,786,738 | −5,876,585 | 103.7 | 17% |
| 2020 | 25,627,270 | 21,926,252 | 3,701,018 | 130.5 | 19% |
| 2021 | 35,478,867 | 24,559,056 | 10,919,811 | 153.0 | 17% |
| 2022 | 39,102,530 | 25,599,448 | 13,503,082 | 144.5 | 19% |
| 2023 | 20,014,598 | 24,909,610 | −4,895,012 | 156.9 | 21% |
In its most recent public year (2023), this organization spent $4,895,012 more than it brought in. Its reserves stood at about 156.9 months of spending, up from 111.5 in 2011. Staff pay was 21% of spending. $294,900,062 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
Ball State University Foundation'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