Western New England University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,683,630 | 123,874,288 | 2,809,342 | 10.5 | 36% |
| 2012 | 127,518,704 | 131,217,464 | −3,698,760 | 9.4 | 35% |
| 2013 | 136,698,005 | 137,344,737 | −646,732 | 9.4 | 34% |
| 2014 | 142,846,943 | 139,199,446 | 3,647,497 | 10.2 | 34% |
| 2015 | 152,494,616 | 146,540,427 | 5,954,189 | 10.0 | 34% |
| 2016 | 152,990,251 | 150,866,098 | 2,124,153 | 9.4 | 33% |
| 2017 | 156,123,306 | 155,397,006 | 726,300 | 9.8 | 34% |
| 2018 | 159,013,297 | 157,802,560 | 1,210,737 | 9.6 | 34% |
| 2019 | 159,955,092 | 156,551,417 | 3,403,675 | 9.9 | 33% |
| 2020 | 161,359,898 | 160,251,604 | 1,108,294 | 9.5 | 33% |
| 2021 | 163,190,800 | 160,820,454 | 2,370,346 | 11.2 | 32% |
| 2022 | 173,338,246 | 170,130,203 | 3,208,043 | 9.8 | 30% |
| 2023 | 169,825,648 | 171,778,860 | −1,953,212 | 10.0 | 31% |
In its most recent public year (2023), this organization spent $1,953,212 more than it brought in. Its reserves stood at about 10 months of spending. Staff pay was 31% of spending. $46,372,952 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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