Kansas State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,409,080 | 56,413,490 | 44,995,590 | 98.7 | 12% |
| 2012 | 75,981,731 | 74,307,808 | 1,673,923 | 73.9 | 9% |
| 2013 | 131,246,357 | 83,969,499 | 47,276,858 | 71.3 | 8% |
| 2014 | 228,208,713 | 83,628,540 | 144,580,173 | 97.9 | 8% |
| 2015 | 133,809,394 | 117,060,761 | 16,748,633 | 68.6 | 7% |
| 2016 | 98,826,709 | 123,092,798 | −24,266,089 | 62.3 | 7% |
| 2017 | 112,613,538 | 104,329,766 | 8,283,772 | 76.9 | 10% |
| 2018 | 130,950,585 | 113,813,657 | 17,136,928 | 73.7 | 9% |
| 2019 | 164,560,314 | 112,710,784 | 51,849,530 | 83.2 | 10% |
| 2020 | 132,355,724 | 104,368,228 | 27,987,496 | 93.8 | 12% |
| 2021 | 196,404,510 | 105,571,499 | 90,833,011 | 123.0 | 12% |
| 2022 | 256,518,677 | 126,437,816 | 130,080,861 | 111.1 | 10% |
| 2023 | 185,341,726 | 139,708,363 | 45,633,363 | 105.1 | 11% |
In its most recent public year (2023), this organization brought in $45,633,363 more than it spent. Its reserves stood at about 105.1 months of spending, up from 98.7 in 2011. Staff pay was 11% of spending. $1,167,373,037 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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