University Of The Incarnate Word
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 173,673,121 | 141,354,925 | 32,318,196 | 14.5 | 36% |
| 2012 | 181,571,402 | 153,088,578 | 28,482,824 | 15.2 | 36% |
| 2013 | 207,414,332 | 174,622,793 | 32,791,539 | 15.2 | 35% |
| 2014 | 210,234,895 | 191,109,115 | 19,125,780 | 15.3 | 35% |
| 2015 | 229,215,089 | 204,847,779 | 24,367,310 | 15.4 | 35% |
| 2016 | 235,744,528 | 219,741,921 | 16,002,607 | 15.0 | 35% |
| 2017 | 243,729,214 | 244,023,365 | −294,151 | 13.0 | 36% |
| 2018 | 245,269,403 | 242,106,137 | 3,163,266 | 15.2 | 35% |
| 2019 | 255,365,648 | 245,512,039 | 9,853,609 | 15.0 | 36% |
| 2020 | 259,002,070 | 253,811,230 | 5,190,840 | 15.1 | 36% |
| 2021 | 283,262,885 | 249,053,726 | 34,209,159 | 17.6 | 36% |
| 2023 | 274,572,796 | 291,553,006 | −16,980,210 | 13.5 | 34% |
In its most recent public year (2023), this organization spent $16,980,210 more than it brought in. Its reserves stood at about 13.5 months of spending. Staff pay was 34% of spending. $79,953,643 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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