Texas Wesleyan University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,585,038 | 69,716,221 | −1,131,183 | 12.2 | 41% |
| 2012 | 67,454,858 | 72,411,866 | −4,957,008 | 10.1 | 41% |
| 2013 | 75,027,980 | 71,255,010 | 3,772,970 | 11.5 | 43% |
| 2014 | 103,388,072 | 58,909,454 | 44,478,618 | 22.7 | 41% |
| 2015 | 66,734,040 | 64,604,374 | 2,129,666 | 21.2 | 39% |
| 2016 | 75,655,852 | 69,559,488 | 6,096,364 | 20.4 | 39% |
| 2017 | 72,404,913 | 72,801,065 | −396,152 | 20.5 | 38% |
| 2018 | 83,867,061 | 77,372,382 | 6,494,679 | 20.2 | 37% |
| 2019 | 74,653,579 | 74,831,252 | −177,673 | 20.9 | 35% |
| 2020 | 83,270,105 | 82,546,218 | 723,887 | 18.9 | 32% |
| 2021 | 87,655,379 | 81,455,939 | 6,199,440 | 22.0 | 30% |
| 2022 | 108,798,845 | 89,810,847 | 18,987,998 | 21.9 | 27% |
| 2023 | 98,853,142 | 95,621,278 | 3,231,864 | 20.5 | 26% |
In its most recent public year (2023), this organization brought in $3,231,864 more than it spent. Its reserves stood at about 20.5 months of spending, up from 12.2 in 2011. Staff pay was 26% of spending. $80,586,639 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
Texas Wesleyan 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