Abilene Christian University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,872,555 | 137,194,892 | 7,677,663 | 29.9 | 34% |
| 2012 | 163,332,149 | 143,609,842 | 19,722,307 | 29.2 | 33% |
| 2013 | 174,070,785 | 148,693,427 | 25,377,358 | 30.8 | 32% |
| 2014 | 223,798,516 | 163,540,007 | 60,258,509 | 33.5 | 29% |
| 2015 | 198,950,440 | 169,894,314 | 29,056,126 | 34.2 | 29% |
| 2016 | 201,230,841 | 183,332,108 | 17,898,733 | 30.2 | 29% |
| 2017 | 211,312,499 | 196,875,310 | 14,437,189 | 30.0 | 29% |
| 2018 | 210,458,073 | 207,141,176 | 3,316,897 | 30.9 | 29% |
| 2019 | 231,458,964 | 206,812,597 | 24,646,367 | 32.0 | 28% |
| 2020 | 252,996,672 | 212,710,147 | 40,286,525 | 31.9 | 28% |
| 2021 | 354,836,579 | 215,349,026 | 139,487,553 | 45.0 | 29% |
| 2022 | 330,113,805 | 240,316,928 | 89,796,877 | 43.9 | 28% |
| 2023 | 314,810,886 | 255,908,674 | 58,902,212 | 43.3 | 29% |
In its most recent public year (2023), this organization brought in $58,902,212 more than it spent. Its reserves stood at about 43.3 months of spending, up from 29.9 in 2011. Staff pay was 29% of spending. $417,615,885 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
Abilene Christian 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