Middle Tennessee State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,059,676 | 7,623,340 | 10,436,336 | 102.3 | 0% |
| 2013 | 19,349,718 | 9,783,021 | 9,566,697 | 91.4 | 0% |
| 2014 | 15,984,058 | 7,196,576 | 8,787,482 | 138.9 | 0% |
| 2015 | 12,945,086 | 11,708,123 | 1,236,963 | 86.7 | 0% |
| 2016 | 4,769,960 | 10,097,027 | −5,327,067 | 94.2 | 0% |
| 2017 | 15,305,197 | 12,167,721 | 3,137,476 | 81.2 | 0% |
| 2018 | 17,166,545 | 10,715,926 | 6,450,619 | 99.5 | 0% |
| 2019 | 11,863,608 | 10,440,025 | 1,423,583 | 103.7 | 0% |
| 2020 | 12,753,719 | 12,377,216 | 376,503 | 87.9 | 0% |
| 2021 | 33,480,669 | 12,643,121 | 20,837,548 | 105.8 | 0% |
| 2022 | 16,471,509 | 11,090,487 | 5,381,022 | 126.4 | 0% |
| 2023 | 39,164,169 | 15,326,451 | 23,837,718 | 110.1 | 0% |
| 2024 | 28,381,920 | 21,078,026 | 7,303,894 | 84.2 | 0% |
In its most recent public year (2024), this organization brought in $7,303,894 more than it spent. Its reserves stood at about 84.2 months of spending, down from 102.3 in 2012. Staff pay was 0% of spending. $141,783,015 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 2024. 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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