University Of Louisville Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,149,344 | 83,386,680 | −26,237,336 | 117.3 | 0% |
| 2012 | 70,807,685 | 82,399,706 | −11,592,021 | 115.2 | 1% |
| 2013 | 69,360,693 | 86,990,128 | −17,629,435 | 113.8 | 1% |
| 2014 | 84,685,568 | 108,600,605 | −23,915,037 | 98.7 | 4% |
| 2015 | 66,540,897 | 104,333,809 | −37,792,912 | 96.1 | 7% |
| 2016 | 71,055,635 | 152,679,935 | −81,624,300 | 59.1 | 2% |
| 2017 | 53,904,862 | 99,565,462 | −45,660,600 | 93.4 | 4% |
| 2018 | 71,787,421 | 84,749,991 | −12,962,570 | 112.0 | 3% |
| 2019 | 57,412,218 | 75,932,739 | −18,520,521 | 125.4 | 3% |
| 2020 | 66,715,351 | 83,114,771 | −16,399,420 | 112.1 | 3% |
| 2021 | 43,496,002 | 63,758,316 | −20,262,314 | 190.2 | 4% |
| 2022 | 57,798,687 | 67,383,319 | −9,584,632 | 172.6 | 3% |
| 2023 | 52,798,346 | 79,408,065 | −26,609,719 | 150.4 | 3% |
In its most recent public year (2023), this organization spent $26,609,719 more than it brought in. Its reserves stood at about 150.4 months of spending, up from 117.3 in 2011. Staff pay was 3% of spending. $934,138,856 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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