Emporia State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,181,071 | 4,905,508 | 1,275,563 | 192.1 | 24% |
| 2012 | 7,130,666 | 5,252,019 | 1,878,647 | 176.9 | 24% |
| 2013 | 10,296,272 | 6,675,151 | 3,621,121 | 150.5 | 17% |
| 2014 | 14,418,208 | 7,755,508 | 6,662,700 | 146.2 | 17% |
| 2015 | 15,005,237 | 9,786,163 | 5,219,074 | 120.3 | 16% |
| 2016 | 13,459,893 | 9,416,610 | 4,043,283 | 124.9 | 14% |
| 2017 | 15,266,493 | 9,207,626 | 6,058,867 | 138.0 | 15% |
| 2018 | 12,144,047 | 8,541,960 | 3,602,087 | 154.3 | 16% |
| 2019 | 17,250,051 | 11,172,649 | 6,077,402 | 121.9 | 12% |
| 2020 | 11,314,792 | 13,437,036 | −2,122,244 | 97.3 | 10% |
| 2021 | 15,768,413 | 11,436,939 | 4,331,474 | 143.8 | 13% |
| 2022 | 19,875,625 | 9,341,957 | 10,533,668 | 171.8 | 14% |
| 2023 | 23,571,806 | 9,899,856 | 13,671,950 | 180.3 | 17% |
In its most recent public year (2023), this organization brought in $13,671,950 more than it spent. Its reserves stood at about 180.3 months of spending, down from 192.1 in 2011. Staff pay was 17% of spending. $136,422,710 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
Emporia 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