University Of Utah Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,722,461 | 15,427,207 | −1,704,746 | 12.5 | 0% |
| 2011 | 13,671,434 | 13,724,373 | −52,939 | 14.0 | 0% |
| 2012 | 14,167,486 | 14,984,228 | −816,742 | 12.2 | 0% |
| 2013 | 15,241,311 | 10,859,988 | 4,381,323 | 22.2 | 0% |
| 2014 | 17,149,294 | 9,473,480 | 7,675,814 | 37.2 | 0% |
| 2015 | 13,550,951 | 9,111,461 | 4,439,490 | 43.0 | 0% |
| 2016 | 13,282,818 | 8,377,847 | 4,904,971 | 52.9 | 0% |
| 2017 | 13,460,633 | 9,248,371 | 4,212,262 | 53.0 | 0% |
| 2018 | 13,532,188 | 8,518,611 | 5,013,577 | 64.9 | 0% |
| 2019 | 15,446,979 | 8,472,416 | 6,974,563 | 75.1 | 0% |
| 2020 | 19,290,886 | 10,157,610 | 9,133,276 | 73.7 | 0% |
| 2021 | 28,039,528 | 12,711,992 | 15,327,536 | 73.8 | 0% |
| 2022 | 26,132,674 | 11,217,756 | 14,914,918 | 106.8 | 0% |
| 2023 | 28,580,220 | 16,675,326 | 11,904,894 | 77.5 | 0% |
In its most recent public year (2023), this organization brought in $11,904,894 more than it spent. Its reserves stood at about 77.5 months of spending, up from 12.5 in 2010. Staff pay was 0% of spending.
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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