Western Carolina University Research & Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,013,540 | 3,329,761 | 683,779 | 10.1 | 0% |
| 2013 | 3,629,621 | 3,951,956 | −322,335 | 7.5 | 0% |
| 2014 | 3,575,122 | 3,136,443 | 438,679 | 9.2 | 0% |
| 2015 | 3,523,087 | 3,516,499 | 6,588 | 8.2 | 0% |
| 2016 | 3,349,338 | 3,934,044 | −584,706 | 5.6 | 0% |
| 2017 | 2,801,760 | 2,438,523 | 363,237 | 10.8 | 0% |
| 2018 | 2,741,560 | 2,269,739 | 471,821 | 14.1 | 0% |
| 2019 | 2,720,580 | 2,172,019 | 548,561 | 17.8 | 0% |
| 2020 | 2,553,646 | 2,112,421 | 441,225 | 20.8 | 0% |
| 2021 | 2,452,156 | 2,044,866 | 407,290 | 23.8 | 0% |
| 2022 | 2,471,717 | 1,972,794 | 498,923 | 27.7 | 0% |
| 2023 | 2,305,435 | 2,070,786 | 234,649 | 27.8 | 0% |
| 2024 | 2,347,182 | 1,784,069 | 563,113 | 36.0 | 0% |
In its most recent public year (2024), this organization brought in $563,113 more than it spent. Its reserves stood at about 36 months of spending, up from 10.1 in 2012. Staff pay was 0% of spending. $4,634,367 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
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