Wartburg College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,861,246 | 74,804,027 | −942,781 | 13.6 | 26% |
| 2012 | 89,330,787 | 78,011,922 | 11,318,865 | 12.7 | 26% |
| 2013 | 86,150,462 | 79,117,837 | 7,032,625 | 14.6 | 26% |
| 2014 | 85,168,316 | 83,406,378 | 1,761,938 | 14.6 | 25% |
| 2015 | 94,340,528 | 83,414,913 | 10,925,615 | 16.0 | 25% |
| 2016 | 82,761,102 | 81,038,203 | 1,722,899 | 15.9 | 25% |
| 2017 | 80,549,916 | 81,084,796 | −534,880 | 17.1 | 23% |
| 2018 | 84,488,233 | 84,047,801 | 440,432 | 16.8 | 23% |
| 2019 | 91,519,616 | 86,139,931 | 5,379,685 | 16.8 | 23% |
| 2020 | 95,995,800 | 88,129,918 | 7,865,882 | 17.4 | 22% |
| 2021 | 120,454,786 | 92,167,438 | 28,287,348 | 20.4 | 21% |
| 2022 | 101,117,542 | 94,944,302 | 6,173,240 | 19.7 | 21% |
| 2023 | 92,638,428 | 99,321,176 | −6,682,748 | 17.6 | 22% |
| 2024 | 108,559,015 | 106,151,244 | 2,407,771 | 18.1 | 21% |
In its most recent public year (2024), this organization brought in $2,407,771 more than it spent. Its reserves stood at about 18.1 months of spending, up from 13.6 in 2011. Staff pay was 21% of spending. $97,920,687 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 2024. 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
Wartburg College's IRS filings as a feed — one entry per filing year, through 2024. 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