Mayville State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,935,176 | 925,845 | 1,009,331 | 54.9 | 0% |
| 2013 | 1,222,491 | 744,747 | 477,744 | 79.7 | 0% |
| 2014 | 1,060,165 | 1,313,009 | −252,844 | 47.4 | 0% |
| 2015 | 1,898,287 | 902,741 | 995,546 | 81.4 | 0% |
| 2016 | 1,093,892 | 796,018 | 297,874 | 97.3 | 0% |
| 2017 | 2,245,267 | 941,662 | 1,303,605 | 103.0 | 0% |
| 2018 | 1,443,618 | 697,104 | 746,514 | 153.4 | 0% |
| 2019 | 1,211,352 | 1,508,022 | −296,670 | 70.6 | 19% |
| 2020 | 1,116,616 | 825,917 | 290,699 | 135.1 | 18% |
| 2021 | 2,309,097 | 883,166 | 1,425,931 | 165.8 | 14% |
| 2022 | 2,383,982 | 1,188,690 | 1,195,292 | 116.3 | 15% |
| 2023 | 1,750,323 | 1,329,541 | 420,782 | 120.5 | 13% |
In its most recent public year (2023), this organization brought in $420,782 more than it spent. Its reserves stood at about 120.5 months of spending, up from 54.9 in 2012. Staff pay was 13% of spending. $13,691,678 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
Mayville State University Foundation'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