Willamette University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,652,548 | 130,099,831 | −7,447,283 | 31.0 | 33% |
| 2012 | 136,252,874 | 138,507,389 | −2,254,515 | 27.3 | 32% |
| 2013 | 146,207,562 | 141,907,741 | 4,299,821 | 27.9 | 32% |
| 2014 | 147,011,198 | 142,512,725 | 4,498,473 | 29.3 | 32% |
| 2015 | 179,129,448 | 145,478,416 | 33,651,032 | 29.5 | 31% |
| 2016 | 138,194,706 | 149,670,294 | −11,475,588 | 27.1 | 32% |
| 2017 | 136,336,400 | 150,285,053 | −13,948,653 | 27.7 | 32% |
| 2018 | 133,466,370 | 144,114,106 | −10,647,736 | 30.1 | 32% |
| 2019 | 128,026,752 | 141,644,195 | −13,617,443 | 30.1 | 32% |
| 2020 | 130,252,198 | 140,703,942 | −10,451,744 | 29.0 | 32% |
| 2021 | 5,516,907 | 6,252,286 | −735,379 | 877.4 | 34% |
| 2022 | 131,114,519 | 155,951,633 | −24,837,114 | 30.1 | 31% |
| 2023 | 137,752,242 | 172,915,669 | −35,163,427 | 26.0 | 30% |
In its most recent public year (2023), this organization spent $35,163,427 more than it brought in. Its reserves stood at about 26 months of spending, down from 31 in 2011. Staff pay was 30% of spending. $290,701,317 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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