Southern University System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,906,970 | 7,362,353 | −455,383 | 9.0 | 0% |
| 2011 | 6,716,242 | 6,853,598 | −137,356 | 9.5 | 0% |
| 2012 | 12,994,477 | 7,844,193 | 5,150,284 | 16.3 | 0% |
| 2013 | 6,518,225 | 6,573,089 | −54,864 | 19.5 | 0% |
| 2014 | 7,939,826 | 7,502,499 | 437,327 | 17.9 | 1% |
| 2015 | 8,787,506 | 8,393,755 | 393,751 | 16.4 | 3% |
| 2016 | 7,298,009 | 8,232,765 | −934,756 | 15.7 | 3% |
| 2017 | 10,979,460 | 8,710,739 | 2,268,721 | 18.3 | 3% |
| 2018 | 9,619,256 | 7,346,661 | 2,272,595 | 14.5 | 4% |
| 2019 | 11,498,515 | 11,598,056 | −99,541 | 9.5 | 3% |
| 2021 | 13,209,342 | 7,852,870 | 5,356,472 | 26.5 | 5% |
| 2022 | 17,078,446 | 12,374,923 | 4,703,523 | 20.7 | 3% |
| 2023 | 16,885,744 | 13,537,806 | 3,347,938 | 21.9 | 3% |
In its most recent public year (2023), this organization brought in $3,347,938 more than it spent. Its reserves stood at about 21.9 months of spending, up from 9 in 2010. Staff pay was 3% of spending. $21,063,251 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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