Washington State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,866,173 | 54,545,648 | 4,320,525 | 70.6 | 8% |
| 2012 | 91,838,689 | 55,493,286 | 36,345,403 | 75.3 | 7% |
| 2013 | 65,415,546 | 56,631,901 | 8,783,645 | 79.7 | 7% |
| 2014 | 83,392,058 | 65,869,290 | 17,522,768 | 80.0 | 6% |
| 2015 | 114,890,223 | 73,048,764 | 41,841,459 | 77.6 | 6% |
| 2016 | 75,399,158 | 70,818,265 | 4,580,893 | 78.0 | 6% |
| 2017 | 99,541,065 | 71,804,554 | 27,736,511 | 85.0 | 7% |
| 2018 | 97,086,388 | 74,682,449 | 22,403,939 | 87.3 | 7% |
| 2019 | 94,303,615 | 80,368,896 | 13,934,719 | 82.8 | 7% |
| 2020 | 88,334,826 | 81,001,219 | 7,333,607 | 80.2 | 9% |
| 2021 | 105,370,989 | 84,144,117 | 21,226,872 | 99.7 | 9% |
| 2022 | 157,487,648 | 101,555,684 | 55,931,964 | 80.7 | 8% |
| 2023 | 106,044,352 | 107,829,775 | −1,785,423 | 78.7 | 8% |
In its most recent public year (2023), this organization spent $1,785,423 more than it brought in. Its reserves stood at about 78.7 months of spending, up from 70.6 in 2011. Staff pay was 8% of spending. $700,351,285 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
Washington State University Foundation'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