North Carolina Wesleyan University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,797,680 | 55,592,116 | 8,205,564 | 9.3 | 24% |
| 2021 | 57,746,021 | 53,625,053 | 4,120,968 | 11.1 | 24% |
| 2022 | 57,107,518 | 54,948,077 | 2,159,441 | 10.9 | 23% |
| 2023 | 47,525,427 | 52,498,420 | −4,972,993 | 10.2 | 23% |
In its most recent public year (2023), this organization spent $4,972,993 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 23% of spending. $13,855,593 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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