Truman State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,955,175 | 1,440,857 | 3,514,318 | 257.0 | 8% |
| 2012 | 4,223,864 | 1,771,830 | 2,452,034 | 222.6 | 6% |
| 2013 | 9,043,799 | 1,814,010 | 7,229,789 | 246.2 | 0% |
| 2014 | 3,396,478 | 2,139,344 | 1,257,134 | 239.9 | 0% |
| 2015 | 4,765,686 | 2,191,885 | 2,573,801 | 242.2 | 0% |
| 2016 | 4,429,686 | 2,434,461 | 1,995,225 | 224.3 | 0% |
| 2017 | 5,071,725 | 3,217,787 | 1,853,938 | 188.4 | 0% |
| 2018 | 5,647,415 | 2,904,668 | 2,742,747 | 226.2 | 0% |
| 2019 | 7,668,230 | 3,754,047 | 3,914,183 | 186.2 | 0% |
| 2020 | 10,154,800 | 3,979,744 | 6,175,056 | 181.8 | 0% |
| 2021 | 10,024,797 | 2,493,521 | 7,531,276 | 367.0 | 0% |
| 2022 | 10,814,478 | 3,082,008 | 7,732,470 | 262.1 | 0% |
| 2023 | 1,852,234 | 3,945,825 | −2,093,591 | 217.2 | 0% |
In its most recent public year (2023), this organization spent $2,093,591 more than it brought in. Its reserves stood at about 217.2 months of spending, down from 257 in 2011. Staff pay was 0% of spending. $66,772,264 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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