Davis & Elkins College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,077,966 | 24,870,581 | 2,207,385 | 21.8 | 31% |
| 2012 | 27,443,397 | 26,700,851 | 742,546 | 20.6 | 31% |
| 2013 | 29,971,178 | 28,952,420 | 1,018,758 | 20.3 | 32% |
| 2014 | 34,325,155 | 31,844,699 | 2,480,456 | 20.3 | 31% |
| 2015 | 34,670,026 | 31,584,416 | 3,085,610 | 21.5 | 31% |
| 2016 | 43,580,893 | 31,186,433 | 12,394,460 | 25.8 | 30% |
| 2017 | 33,629,222 | 32,376,736 | 1,252,486 | 26.6 | 30% |
| 2018 | 39,495,566 | 35,360,431 | 4,135,135 | 26.1 | 28% |
| 2019 | 32,943,324 | 34,934,850 | −1,991,526 | 26.9 | 25% |
| 2020 | 39,097,334 | 35,472,458 | 3,624,876 | 27.3 | 24% |
| 2021 | 52,569,179 | 33,263,743 | 19,305,436 | 39.9 | 24% |
| 2022 | 34,399,350 | 34,639,883 | −240,533 | 34.5 | 25% |
| 2023 | 55,435,506 | 37,234,460 | 18,201,046 | 38.9 | 25% |
In its most recent public year (2023), this organization brought in $18,201,046 more than it spent. Its reserves stood at about 38.9 months of spending, up from 21.8 in 2011. Staff pay was 25% of spending. $83,361,203 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
Davis & Elkins College'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