Eastern Nazarene College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,074,279 | 20,967,725 | 1,106,554 | 16.4 | 43% |
| 2013 | 23,333,443 | 22,901,844 | 431,599 | 16.0 | 44% |
| 2014 | 35,791,734 | 36,121,594 | −329,860 | 10.7 | 28% |
| 2015 | 33,201,512 | 33,456,316 | −254,804 | 11.8 | 31% |
| 2016 | 27,952,134 | 32,181,058 | −4,228,924 | 10.9 | 32% |
| 2017 | 28,886,286 | 34,557,039 | −5,670,753 | 8.8 | 28% |
| 2018 | 28,422,346 | 30,416,483 | −1,994,137 | 10.6 | 29% |
| 2019 | 27,578,341 | 29,685,507 | −2,107,166 | 10.0 | 29% |
| 2020 | 26,169,275 | 30,712,882 | −4,543,607 | 7.9 | 30% |
| 2021 | 30,810,403 | 28,297,357 | 2,513,046 | 10.5 | 30% |
| 2022 | 29,138,627 | 27,842,926 | 1,295,701 | 11.2 | 32% |
| 2023 | 22,595,882 | 27,154,238 | −4,558,356 | 9.9 | 30% |
In its most recent public year (2023), this organization spent $4,558,356 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 16.4 in 2012. Staff pay was 30% of spending. $17,837,896 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
Eastern Nazarene College'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