Regents Of The University Of Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 124,290 | 98,394 | 25,896 | 9.5 | — |
| 2014 | 118,176 | 99,910 | 18,266 | 11.5 | — |
| 2015 | 134,253 | 131,176 | 3,077 | 9.1 | — |
| 2016 | 131,876 | 116,489 | 15,387 | 11.8 | — |
| 2017 | 139,369 | 132,832 | 6,537 | 10.9 | — |
| 2018 | 125,808 | 122,918 | 2,890 | 12.1 | — |
| 2019 | 122,267 | 115,076 | 7,191 | 13.7 | — |
| 2020 | 24,455 | 23,075 | 1,380 | 68.9 | — |
| 2021 | 107,250 | 80,256 | 26,994 | 23.9 | — |
| 2022 | 122,715 | 120,969 | 1,746 | 16.0 | — |
| 2023 | 149,574 | 156,457 | −6,883 | 11.8 | — |
In its most recent public year (2023), this organization spent $6,883 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 9.5 in 2013.
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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