Mid-America Nazarene University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,714,748 | 37,384,597 | 330,151 | 7.5 | 36% |
| 2012 | 45,207,811 | 40,573,574 | 4,634,237 | 6.1 | 36% |
| 2013 | 40,565,861 | 41,686,519 | −1,120,658 | 5.7 | 36% |
| 2014 | 40,344,586 | 43,523,487 | −3,178,901 | 4.6 | 36% |
| 2015 | 39,478,601 | 43,620,990 | −4,142,389 | 3.5 | 36% |
| 2016 | 54,143,046 | 46,126,832 | 8,016,214 | 5.4 | 36% |
| 2017 | 45,496,217 | 47,387,639 | −1,891,422 | 4.7 | 35% |
| 2018 | 46,773,497 | 48,048,192 | −1,274,695 | 4.4 | 34% |
| 2019 | 45,941,459 | 47,410,182 | −1,468,723 | 4.1 | 34% |
| 2020 | 47,854,292 | 45,776,854 | 2,077,438 | 4.7 | 35% |
| 2021 | 50,974,796 | 46,586,638 | 4,388,158 | 5.7 | 33% |
| 2022 | 63,656,687 | 49,951,860 | 13,704,827 | 8.6 | 32% |
| 2023 | 48,266,898 | 51,935,038 | −3,668,140 | 7.4 | 32% |
In its most recent public year (2023), this organization spent $3,668,140 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 32% of spending. $1,074,829 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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