Transylvania University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,309,363 | 48,696,504 | −4,387,141 | 34.8 | 34% |
| 2013 | 61,321,850 | 52,332,298 | 8,989,552 | 34.5 | 33% |
| 2014 | 64,763,636 | 55,357,469 | 9,406,167 | 34.6 | 32% |
| 2015 | 48,567,054 | 54,636,204 | −6,069,150 | 33.9 | 30% |
| 2016 | 51,474,659 | 55,099,543 | −3,624,884 | 33.1 | 30% |
| 2017 | 54,189,492 | 52,956,979 | 1,232,513 | 37.1 | 30% |
| 2018 | 55,070,436 | 55,798,840 | −728,404 | 34.5 | 29% |
| 2019 | 63,019,479 | 57,255,553 | 5,763,926 | 35.6 | 3% |
| 2020 | 55,763,422 | 55,781,525 | −18,103 | 35.6 | 29% |
| 2021 | 70,586,888 | 59,754,162 | 10,832,726 | 40.6 | 29% |
| 2022 | 57,979,581 | 64,217,503 | −6,237,922 | 34.6 | 27% |
| 2023 | 66,491,830 | 68,860,956 | −2,369,126 | 32.9 | 27% |
In its most recent public year (2023), this organization spent $2,369,126 more than it brought in. Its reserves stood at about 32.9 months of spending, down from 34.8 in 2012. Staff pay was 27% of spending. $147,444,110 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
Transylvania University'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