University At Albany Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,382,290 | 4,527,521 | 854,769 | 256.8 | 18% |
| 2012 | 6,973,889 | 7,824,996 | −851,107 | 79.5 | 12% |
| 2013 | 9,565,351 | 4,869,451 | 4,695,900 | 147.1 | 20% |
| 2014 | 11,749,098 | 5,827,224 | 5,921,874 | 144.0 | 16% |
| 2015 | 14,934,478 | 5,958,143 | 8,976,335 | 152.4 | 13% |
| 2016 | 18,736,208 | 6,765,995 | 11,970,213 | 152.2 | 10% |
| 2017 | 11,747,486 | 7,729,994 | 4,017,492 | 149.4 | 8% |
| 2018 | 13,979,052 | 8,204,120 | 5,774,932 | 153.0 | 7% |
| 2019 | 16,209,857 | 6,580,049 | 9,629,808 | 209.8 | 10% |
| 2020 | 17,198,773 | 9,940,318 | 7,258,455 | 141.0 | 6% |
| 2021 | 19,151,448 | 6,865,433 | 12,286,015 | 268.8 | 9% |
| 2022 | 16,220,435 | 8,774,634 | 7,445,801 | 203.7 | 8% |
| 2023 | 23,832,386 | 10,214,952 | 13,617,434 | 200.2 | 7% |
In its most recent public year (2023), this organization brought in $13,617,434 more than it spent. Its reserves stood at about 200.2 months of spending, down from 256.8 in 2011. Staff pay was 7% of spending. $138,895,007 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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