Johnson University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,897,585 | 17,629,057 | −1,731,472 | 87.5 | 4% |
| 2012 | 17,482,815 | 18,778,867 | −1,296,052 | 78.9 | 5% |
| 2013 | 18,379,959 | 20,150,502 | −1,770,543 | 77.1 | 4% |
| 2014 | 24,131,205 | 26,126,247 | −1,995,042 | 66.5 | 34% |
| 2015 | 27,226,089 | 27,372,050 | −145,961 | 64.2 | 41% |
| 2016 | 27,751,265 | 28,495,367 | −744,102 | 60.1 | 42% |
| 2017 | 21,842,629 | 23,973,425 | −2,130,796 | 75.0 | 43% |
| 2018 | 23,020,169 | 24,588,885 | −1,568,716 | 77.7 | 42% |
| 2019 | 23,098,893 | 25,842,563 | −2,743,670 | 77.0 | 40% |
| 2020 | 23,965,499 | 25,559,449 | −1,593,950 | 75.7 | 43% |
| 2021 | 29,012,532 | 25,909,161 | 3,103,371 | 95.1 | 43% |
| 2022 | 27,596,664 | 28,813,221 | −1,216,557 | 81.4 | 39% |
| 2023 | 27,750,840 | 29,854,189 | −2,103,349 | 79.3 | 39% |
In its most recent public year (2023), this organization spent $2,103,349 more than it brought in. Its reserves stood at about 79.3 months of spending, down from 87.5 in 2011. Staff pay was 39% of spending. $102,523,788 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
Johnson 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