Westminster University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,594,002 | 85,771,658 | 9,822,344 | 18.8 | 33% |
| 2012 | 92,189,587 | 91,374,298 | 815,289 | 17.8 | 34% |
| 2013 | 98,754,228 | 94,786,515 | 3,967,713 | 17.6 | 33% |
| 2014 | 105,623,535 | 96,194,986 | 9,428,549 | 18.5 | 34% |
| 2015 | 96,621,469 | 97,222,111 | −600,642 | 18.4 | 33% |
| 2016 | 99,132,010 | 98,812,168 | 319,842 | 17.8 | 33% |
| 2017 | 99,241,580 | 98,064,698 | 1,176,882 | 19.1 | 33% |
| 2018 | 106,205,356 | 99,246,007 | 6,959,349 | 20.3 | 32% |
| 2019 | 93,047,643 | 100,838,628 | −7,790,985 | 19.5 | 31% |
| 2020 | 87,856,669 | 93,513,468 | −5,656,799 | 20.4 | 32% |
| 2021 | 82,856,817 | 86,044,572 | −3,187,755 | 25.2 | 34% |
| 2022 | 78,693,755 | 84,420,337 | −5,726,582 | 23.5 | 31% |
| 2023 | 75,330,203 | 79,960,659 | −4,630,456 | 22.7 | 34% |
In its most recent public year (2023), this organization spent $4,630,456 more than it brought in. Its reserves stood at about 22.7 months of spending, up from 18.8 in 2011. Staff pay was 34% of spending. $97,736,924 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
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