Wayland Baptist University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,204,435 | 60,994,953 | 4,209,482 | 19.8 | 42% |
| 2012 | 74,481,127 | 66,127,006 | 8,354,121 | 19.6 | 41% |
| 2013 | 73,156,885 | 69,323,938 | 3,832,947 | 19.6 | 42% |
| 2014 | 69,149,860 | 69,059,587 | 90,273 | 20.1 | 42% |
| 2015 | 64,838,235 | 65,466,264 | −628,029 | 22.6 | 41% |
| 2016 | 69,393,657 | 63,267,024 | 6,126,633 | 23.8 | 42% |
| 2017 | 69,117,805 | 64,523,481 | 4,594,324 | 23.8 | 42% |
| 2018 | 65,442,337 | 64,943,942 | 498,395 | 23.7 | 42% |
| 2019 | 67,867,417 | 66,773,096 | 1,094,321 | 23.1 | 40% |
| 2020 | 63,028,629 | 64,908,986 | −1,880,357 | 22.5 | 39% |
| 2021 | 76,328,072 | 68,691,370 | 7,636,702 | 23.1 | 34% |
| 2022 | 73,776,936 | 70,085,880 | 3,691,056 | 22.1 | 32% |
| 2023 | 58,454,866 | 61,785,987 | −3,331,121 | 29.5 | 34% |
In its most recent public year (2023), this organization spent $3,331,121 more than it brought in. Its reserves stood at about 29.5 months of spending, up from 19.8 in 2011. Staff pay was 34% of spending. $62,442,922 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
Wayland Baptist 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