Mary Baldwin University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,395,041 | 35,852,691 | 1,542,350 | 13.3 | 40% |
| 2012 | 54,993,218 | 38,693,349 | 16,299,869 | 17.0 | 39% |
| 2013 | 42,614,145 | 39,161,734 | 3,452,411 | 18.5 | 39% |
| 2014 | 39,664,639 | 40,254,952 | −590,313 | 19.0 | 38% |
| 2015 | 45,644,072 | 44,279,992 | 1,364,080 | 16.5 | 37% |
| 2016 | 42,743,626 | 43,779,824 | −1,036,198 | 15.9 | 38% |
| 2017 | 46,052,100 | 47,945,770 | −1,893,670 | 14.4 | 37% |
| 2018 | 51,823,106 | 48,557,129 | 3,265,977 | 13.7 | 37% |
| 2019 | 49,093,215 | 54,566,642 | −5,473,427 | 10.7 | 37% |
| 2020 | 55,719,348 | 63,554,637 | −7,835,289 | 7.7 | 32% |
| 2021 | 65,745,418 | 58,243,195 | 7,502,223 | 10.3 | 31% |
| 2022 | 83,218,385 | 66,923,366 | 16,295,019 | 11.3 | 33% |
| 2023 | 60,205,035 | 67,152,920 | −6,947,885 | 10.6 | 36% |
In its most recent public year (2023), this organization spent $6,947,885 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 13.3 in 2011. Staff pay was 36% of spending. $44,926,325 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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