Western Governors University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,000,029 | 880 | 2,999,149 | 40897.5 | 0% |
| 2016 | 2,250 | 995 | 1,255 | 36185.8 | 0% |
| 2017 | 2,152 | 995 | 1,157 | 36199.7 | 0% |
| 2018 | 867 | 312 | 555 | 115466.0 | 0% |
| 2019 | 10,011,771 | 1,828,233 | 8,183,538 | 73.4 | 54% |
| 2020 | 10,328,970 | 4,168,618 | 6,160,352 | 49.9 | 54% |
| 2021 | 11,961,161 | 28,338,732 | −16,377,571 | 0.4 | 12% |
| 2022 | 79,386,691 | 70,012,401 | 9,374,290 | 1.8 | 39% |
| 2023 | 654,374,330 | 619,062,159 | 35,312,171 | 0.9 | 42% |
In its most recent public year (2023), this organization brought in $35,312,171 more than it spent. Its reserves stood at about 0.9 months of spending, down from 40897.5 in 2015. Staff pay was 42% of spending. $6,240,273 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
Western Governors University'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