Wesleyan College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,682,096 | 21,135,998 | −4,453,902 | 43.6 | 35% |
| 2013 | 25,660,756 | 21,877,661 | 3,783,095 | 44.2 | 35% |
| 2014 | 28,973,042 | 22,563,291 | 6,409,751 | 46.3 | 34% |
| 2015 | 20,240,344 | 23,165,982 | −2,925,638 | 43.6 | 34% |
| 2016 | 20,739,336 | 23,862,772 | −3,123,436 | 40.7 | 35% |
| 2017 | 26,748,530 | 23,579,530 | 3,169,000 | 42.8 | 35% |
| 2018 | 22,335,355 | 23,993,531 | −1,658,176 | 41.3 | 35% |
| 2019 | 24,708,474 | 26,755,421 | −2,046,947 | 36.1 | 32% |
| 2020 | 22,907,446 | 24,295,347 | −1,387,901 | 39.0 | 32% |
| 2021 | 40,806,463 | 25,276,293 | 15,530,170 | 44.9 | 31% |
| 2022 | 18,147,535 | 26,622,955 | −8,475,420 | 38.8 | 23% |
| 2023 | 30,767,587 | 27,670,270 | 3,097,317 | 38.7 | 28% |
In its most recent public year (2023), this organization brought in $3,097,317 more than it spent. Its reserves stood at about 38.7 months of spending, down from 43.6 in 2012. Staff pay was 28% of spending. $64,258,351 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
Wesleyan 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