Washburn University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,522,587 | 11,152,602 | 369,985 | 115.5 | 19% |
| 2013 | 18,175,037 | 10,419,479 | 7,755,558 | 138.4 | 21% |
| 2014 | 22,733,645 | 11,177,700 | 11,555,945 | 148.0 | 23% |
| 2015 | 22,206,404 | 11,609,295 | 10,597,109 | 143.2 | 23% |
| 2016 | 19,743,346 | 13,569,519 | 6,173,827 | 122.7 | 20% |
| 2017 | 14,499,707 | 12,046,438 | 2,453,269 | 151.4 | 24% |
| 2018 | 16,442,602 | 21,157,254 | −4,714,652 | 87.0 | 12% |
| 2019 | 16,556,313 | 14,775,901 | 1,780,412 | 129.0 | 18% |
| 2020 | 17,042,055 | 15,590,181 | 1,451,874 | 118.7 | 17% |
| 2021 | 32,131,367 | 17,468,656 | 14,662,711 | 131.0 | 17% |
| 2022 | 17,810,833 | 14,231,028 | 3,579,805 | 146.9 | 19% |
| 2023 | 19,852,314 | 24,309,617 | −4,457,303 | 88.6 | 11% |
| 2024 | 34,603,645 | 19,499,502 | 15,104,143 | 125.8 | 14% |
In its most recent public year (2024), this organization brought in $15,104,143 more than it spent. Its reserves stood at about 125.8 months of spending, up from 115.5 in 2012. Staff pay was 14% of spending. $188,391,781 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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