Southwestern University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,577,410 | 81,443,150 | −1,865,740 | 43.1 | 32% |
| 2013 | 84,946,364 | 86,114,785 | −1,168,421 | 46.8 | 32% |
| 2014 | 88,395,433 | 83,697,236 | 4,698,197 | 51.6 | 32% |
| 2015 | 89,507,465 | 83,315,708 | 6,191,757 | 51.3 | 32% |
| 2016 | 83,819,824 | 82,165,213 | 1,654,611 | 50.8 | 32% |
| 2017 | 83,045,260 | 84,756,993 | −1,711,733 | 51.5 | 30% |
| 2018 | 113,960,837 | 86,641,492 | 27,319,345 | 54.8 | 31% |
| 2019 | 102,046,609 | 92,355,618 | 9,690,991 | 53.6 | 29% |
| 2020 | 118,250,990 | 99,829,708 | 18,421,282 | 48.5 | 28% |
| 2021 | 120,545,319 | 109,102,655 | 11,442,664 | 53.4 | 26% |
| 2022 | 148,156,196 | 115,363,718 | 32,792,478 | 52.3 | 24% |
| 2023 | 146,278,823 | 125,345,297 | 20,933,526 | 49.5 | 24% |
In its most recent public year (2023), this organization brought in $20,933,526 more than it spent. Its reserves stood at about 49.5 months of spending, up from 43.1 in 2012. Staff pay was 24% of spending. $343,323,940 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
Southwestern 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