Schreiner University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,430,756 | 25,559,178 | 871,578 | 44.7 | 39% |
| 2012 | 26,815,992 | 25,844,130 | 971,862 | 43.0 | 39% |
| 2013 | 30,391,299 | 26,879,000 | 3,512,299 | 45.6 | 39% |
| 2014 | 34,360,680 | 28,945,803 | 5,414,877 | 46.4 | 39% |
| 2015 | 30,972,843 | 30,373,208 | 599,635 | 45.0 | 39% |
| 2016 | 32,374,296 | 32,111,333 | 262,963 | 41.8 | 39% |
| 2017 | 39,315,578 | 33,423,783 | 5,891,795 | 43.9 | 40% |
| 2018 | 36,499,725 | 35,547,429 | 952,296 | 42.7 | 39% |
| 2019 | 50,126,934 | 50,095,249 | 31,685 | 29.8 | 29% |
| 2020 | 48,434,665 | 49,286,989 | −852,324 | 30.2 | 28% |
| 2021 | 51,674,088 | 48,782,255 | 2,891,833 | 35.3 | 26% |
| 2022 | 56,783,840 | 53,307,108 | 3,476,732 | 30.3 | 25% |
| 2023 | 56,305,215 | 59,210,989 | −2,905,774 | 26.1 | 25% |
In its most recent public year (2023), this organization spent $2,905,774 more than it brought in. Its reserves stood at about 26.1 months of spending, down from 44.7 in 2011. Staff pay was 25% of spending. $71,369,979 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
Schreiner 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