Lenoir-Rhyne University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,253,220 | 56,195,327 | 1,057,893 | 21.3 | 26% |
| 2013 | 61,316,727 | 59,216,115 | 2,100,612 | 29.2 | 27% |
| 2014 | 63,919,765 | 61,740,413 | 2,179,352 | 29.6 | 27% |
| 2015 | 66,893,706 | 66,542,778 | 350,928 | 27.2 | 27% |
| 2016 | 74,943,169 | 72,573,064 | 2,370,105 | 24.3 | 26% |
| 2017 | 84,489,679 | 81,608,952 | 2,880,727 | 22.9 | 25% |
| 2018 | 88,182,413 | 84,135,836 | 4,046,577 | 23.4 | 26% |
| 2019 | 101,646,884 | 92,278,422 | 9,368,462 | 21.8 | 25% |
| 2020 | 101,456,127 | 95,813,092 | 5,643,035 | 21.5 | 24% |
| 2021 | 101,403,823 | 95,486,920 | 5,916,903 | 25.5 | 23% |
| 2022 | 120,230,846 | 95,782,413 | 24,448,433 | 27.6 | 23% |
| 2023 | 98,592,040 | 100,020,015 | −1,427,975 | 25.6 | 23% |
In its most recent public year (2023), this organization spent $1,427,975 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 21.3 in 2012. Staff pay was 23% of spending. $135,746,094 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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