Westmont College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,165,749 | 72,871,433 | 12,294,316 | 30.7 | 30% |
| 2012 | 71,644,646 | 76,013,257 | −4,368,611 | 28.6 | 31% |
| 2013 | 74,743,228 | 76,049,332 | −1,306,104 | 29.5 | 32% |
| 2014 | 78,901,764 | 76,817,750 | 2,084,014 | 31.0 | 32% |
| 2015 | 86,031,903 | 76,988,023 | 9,043,880 | 31.9 | 2% |
| 2016 | 93,445,333 | 80,185,468 | 13,259,865 | 31.5 | 32% |
| 2017 | 81,984,132 | 84,134,378 | −2,150,246 | 30.9 | 30% |
| 2018 | 89,453,539 | 87,034,858 | 2,418,681 | 30.4 | 30% |
| 2019 | 102,040,523 | 92,827,306 | 9,213,217 | 28.4 | 28% |
| 2020 | 99,172,732 | 100,528,934 | −1,356,202 | 26.2 | 2% |
| 2021 | 106,095,638 | 94,555,835 | 11,539,803 | 30.6 | 27% |
| 2022 | 121,110,665 | 104,516,500 | 16,594,165 | 28.3 | 27% |
| 2023 | 106,488,838 | 114,003,862 | −7,515,024 | 24.7 | 26% |
In its most recent public year (2023), this organization spent $7,515,024 more than it brought in. Its reserves stood at about 24.7 months of spending, down from 30.7 in 2011. Staff pay was 26% of spending. $100,157,521 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
Westmont College'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