University Of New England
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,816,704 | 148,884,279 | 12,932,425 | 8.7 | 37% |
| 2012 | 176,379,561 | 159,354,668 | 17,024,893 | 9.2 | 38% |
| 2013 | 184,747,475 | 165,900,490 | 18,846,985 | 10.5 | 37% |
| 2014 | 206,263,414 | 182,292,957 | 23,970,457 | 11.3 | 37% |
| 2015 | 220,317,959 | 189,131,516 | 31,186,443 | 12.8 | 37% |
| 2016 | 241,621,085 | 201,170,926 | 40,450,159 | 14.2 | 37% |
| 2017 | 260,089,102 | 216,782,564 | 43,306,538 | 15.8 | 38% |
| 2018 | 267,296,474 | 230,981,584 | 36,314,890 | 16.7 | 38% |
| 2019 | 274,356,045 | 235,025,492 | 39,330,553 | 18.1 | 38% |
| 2020 | 268,322,443 | 233,688,721 | 34,633,722 | 20.0 | 38% |
| 2021 | 272,571,933 | 226,354,856 | 46,217,077 | 23.6 | 38% |
| 2022 | 270,155,659 | 228,855,187 | 41,300,472 | 25.0 | 38% |
| 2023 | 282,092,734 | 240,884,585 | 41,208,149 | 25.8 | 37% |
In its most recent public year (2023), this organization brought in $41,208,149 more than it spent. Its reserves stood at about 25.8 months of spending, up from 8.7 in 2011. Staff pay was 37% of spending. $60,720,201 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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