Marshall University Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,818,668 | 14,771,440 | 18,047,228 | 180.5 | 14% |
| 2021 | 39,444,191 | 13,848,567 | 25,595,624 | 247.0 | 16% |
| 2022 | 28,228,020 | 15,991,740 | 12,236,280 | 203.0 | 14% |
| 2023 | 48,068,529 | 18,321,336 | 29,747,193 | 201.3 | 12% |
In its most recent public year (2023), this organization brought in $29,747,193 more than it spent. Its reserves stood at about 201.3 months of spending, up from 180.5 in 2020. Staff pay was 12% of spending. $265,531,402 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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