Warner Pacific University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,294,572 | 16,221,393 | 1,073,179 | 9.8 | 45% |
| 2012 | 23,821,776 | 23,059,848 | 761,928 | 7.0 | 36% |
| 2013 | 24,110,003 | 23,604,645 | 505,358 | 7.8 | 37% |
| 2014 | 23,491,657 | 22,977,846 | 513,811 | 8.6 | 37% |
| 2015 | 21,573,673 | 21,698,682 | −125,009 | 9.2 | 39% |
| 2016 | 20,201,677 | 20,468,508 | −266,831 | 9.7 | 39% |
| 2017 | 21,677,952 | 19,296,477 | 2,381,475 | 11.9 | 39% |
| 2018 | 19,206,078 | 19,625,908 | −419,830 | 11.7 | 39% |
| 2019 | 17,045,249 | 17,770,170 | −724,921 | 12.7 | 44% |
| 2020 | 17,301,001 | 18,272,878 | −971,877 | 11.8 | 42% |
| 2021 | 18,248,684 | 18,397,196 | −148,512 | 11.9 | 43% |
| 2022 | 17,832,195 | 18,556,039 | −723,844 | 11.6 | 41% |
| 2023 | 15,221,182 | 20,017,680 | −4,796,498 | 8.0 | 41% |
In its most recent public year (2023), this organization spent $4,796,498 more than it brought in. Its reserves stood at about 8 months of spending, down from 9.8 in 2011. Staff pay was 41% of spending. $9,683,039 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
Warner Pacific 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