Oral Roberts University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,596,987 | 118,409,996 | −10,813,009 | 14.3 | 25% |
| 2012 | 114,891,769 | 105,029,203 | 9,862,566 | 17.7 | 30% |
| 2013 | 111,943,801 | 110,882,275 | 1,061,526 | 16.9 | 30% |
| 2014 | 121,116,659 | 114,366,906 | 6,749,753 | 17.1 | 29% |
| 2015 | 120,986,103 | 120,481,820 | 504,283 | 16.3 | 29% |
| 2016 | 117,694,703 | 124,275,940 | −6,581,237 | 15.1 | 30% |
| 2017 | 125,273,342 | 133,934,984 | −8,661,642 | 13.3 | 29% |
| 2018 | 132,849,964 | 132,848,571 | 1,393 | 13.5 | 29% |
| 2019 | 147,164,775 | 136,584,050 | 10,580,725 | 14.0 | 29% |
| 2020 | 140,768,841 | 140,237,904 | 530,937 | 13.6 | 28% |
| 2021 | 154,062,702 | 134,319,552 | 19,743,150 | 16.2 | 29% |
| 2022 | 191,939,533 | 146,055,344 | 45,884,189 | 18.3 | 27% |
| 2023 | 183,971,922 | 157,584,072 | 26,387,850 | 19.0 | 25% |
In its most recent public year (2023), this organization brought in $26,387,850 more than it spent. Its reserves stood at about 19 months of spending, up from 14.3 in 2011. Staff pay was 25% of spending. $159,838,715 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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