Midland University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,256,798 | 32,520,644 | −3,263,846 | 7.6 | 23% |
| 2012 | 37,545,709 | 31,251,089 | 6,294,620 | 10.3 | 25% |
| 2013 | 41,320,448 | 35,430,737 | 5,889,711 | 11.5 | 24% |
| 2014 | 40,249,862 | 39,861,527 | 388,335 | 10.8 | 24% |
| 2015 | 43,283,963 | 42,305,250 | 978,713 | 10.7 | 24% |
| 2016 | 46,204,546 | 44,839,331 | 1,365,215 | 9.5 | 23% |
| 2017 | 47,712,864 | 45,502,112 | 2,210,752 | 10.2 | 24% |
| 2018 | 53,073,796 | 47,009,460 | 6,064,336 | 11.8 | 24% |
| 2019 | 52,011,662 | 49,665,725 | 2,345,937 | 11.5 | 23% |
| 2020 | 50,754,700 | 50,489,863 | 264,837 | 11.5 | 24% |
| 2021 | 60,767,041 | 56,924,402 | 3,842,639 | 12.4 | 22% |
| 2022 | 60,429,384 | 59,216,163 | 1,213,221 | 11.3 | 21% |
| 2023 | 58,517,118 | 63,174,265 | −4,657,147 | 9.5 | 22% |
| 2024 | 62,301,398 | 62,839,339 | −537,941 | 10.2 | 21% |
In its most recent public year (2024), this organization spent $537,941 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 7.6 in 2011. Staff pay was 21% of spending. $36,207,689 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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