Oglethorpe University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,690,163 | 37,870,692 | −180,529 | 14.1 | 26% |
| 2012 | 50,001,011 | 40,631,719 | 9,369,292 | 15.4 | 25% |
| 2013 | 41,621,802 | 39,718,717 | 1,903,085 | 16.6 | 26% |
| 2014 | 42,661,336 | 41,344,514 | 1,316,822 | 16.5 | 25% |
| 2015 | 56,383,602 | 44,176,376 | 12,207,226 | 18.6 | 24% |
| 2016 | 49,942,801 | 45,612,379 | 4,330,422 | 18.9 | 22% |
| 2017 | 56,996,107 | 49,161,119 | 7,834,988 | 19.5 | 22% |
| 2018 | 69,733,113 | 52,716,342 | 17,016,771 | 22.5 | 21% |
| 2019 | 58,854,183 | 56,690,659 | 2,163,524 | 21.2 | 22% |
| 2020 | 63,852,257 | 62,960,096 | 892,161 | 19.8 | 21% |
| 2021 | 78,800,641 | 67,329,330 | 11,471,311 | 21.2 | 21% |
| 2022 | 79,351,321 | 75,089,616 | 4,261,705 | 18.8 | 24% |
| 2023 | 79,636,682 | 79,744,547 | −107,865 | 18.0 | 26% |
In its most recent public year (2023), this organization spent $107,865 more than it brought in. Its reserves stood at about 18 months of spending, up from 14.1 in 2011. Staff pay was 26% of spending. $31,164,201 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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