Wgu Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,213,859 | 146,657,634 | 5,556,225 | 2.9 | 38% |
| 2012 | 200,366,683 | 195,444,648 | 4,922,035 | 2.4 | 38% |
| 2013 | 255,307,209 | 240,459,299 | 14,847,910 | 2.8 | 38% |
| 2014 | 304,448,258 | 285,853,912 | 18,594,346 | 3.4 | 40% |
| 2015 | 381,059,479 | 355,283,536 | 25,775,943 | 3.5 | 1% |
| 2016 | 451,839,475 | 433,286,822 | 18,552,653 | 3.3 | 1% |
| 2017 | 540,303,930 | 527,266,454 | 13,037,476 | 3.1 | 1% |
| 2018 | 669,310,331 | 649,596,401 | 19,713,930 | 2.9 | 45% |
| 2019 | 855,832,070 | 793,657,562 | 62,174,508 | 3.3 | 43% |
| 2020 | 922,496,445 | 882,462,909 | 40,033,536 | 3.4 | 45% |
| 2021 | 1,020,118,520 | 994,721,354 | 25,397,166 | 3.8 | 46% |
| 2022 | 1,108,132,860 | 1,061,166,683 | 46,966,177 | 3.6 | 42% |
| 2023 | 682,133,952 | 693,140,755 | −11,006,803 | 5.5 | 43% |
In its most recent public year (2023), this organization spent $11,006,803 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 2.9 in 2011. Staff pay was 43% of spending. $13,967,542 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
Wgu Corporation'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