Eastern Mennonite University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,023,134 | 41,922,525 | 100,609 | 14.5 | 38% |
| 2012 | 44,556,120 | 44,590,186 | −34,066 | 13.3 | 37% |
| 2013 | 48,256,568 | 46,507,931 | 1,748,637 | 13.7 | 36% |
| 2014 | 50,791,238 | 48,677,630 | 2,113,608 | 14.5 | 37% |
| 2015 | 52,124,846 | 51,106,883 | 1,017,963 | 14.5 | 37% |
| 2016 | 51,809,253 | 53,238,293 | −1,429,040 | 13.9 | 36% |
| 2017 | 54,925,170 | 54,589,252 | 335,918 | 14.3 | 33% |
| 2018 | 56,574,900 | 51,474,251 | 5,100,649 | 16.7 | 34% |
| 2019 | 53,937,831 | 51,759,000 | 2,178,831 | 17.1 | 32% |
| 2020 | 51,750,871 | 49,380,802 | 2,370,069 | 18.1 | 32% |
| 2021 | 55,422,930 | 50,695,787 | 4,727,143 | 20.8 | 33% |
| 2022 | 58,460,509 | 55,870,908 | 2,589,601 | 18.1 | 29% |
| 2023 | 54,688,488 | 56,422,887 | −1,734,399 | 17.9 | 29% |
In its most recent public year (2023), this organization spent $1,734,399 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 14.5 in 2011. Staff pay was 29% of spending. $48,319,259 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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