Universite De Montreal Succursale A Quebec
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 857,542,000 | 867,056,000 | −9,514,000 | -0.2 | 48% |
| 2012 | 973,635,000 | 941,078,000 | 32,557,000 | 0.1 | 48% |
| 2013 | 978,134,000 | 1,028,098,000 | −49,964,000 | -0.2 | 48% |
| 2014 | 1,016,137,000 | 1,051,217,000 | −35,080,000 | -0.1 | 48% |
| 2015 | 1,007,295,000 | 991,643,000 | 15,652,000 | 4.9 | 50% |
| 2016 | 1,008,652,000 | 1,019,862,000 | −11,210,000 | 2.8 | 49% |
| 2017 | 1,019,562,000 | 1,013,354,774 | 6,207,226 | 6.1 | 50% |
| 2018 | 1,098,003,000 | 1,028,479,000 | 69,524,000 | 6.0 | 51% |
| 2019 | 1,120,577,000 | 1,102,233,001 | 18,343,999 | 5.4 | 49% |
| 2020 | 1,158,097,800 | 1,122,195,001 | 35,902,799 | 3.4 | 50% |
| 2021 | 1,158,496,000 | 1,158,814,000 | −318,000 | 9.2 | 51% |
| 2022 | 1,249,653,000 | 1,199,930,000 | 49,723,000 | 6.9 | 52% |
| 2023 | 1,302,776,000 | 1,265,006,748 | 37,769,252 | 7.3 | 50% |
In its most recent public year (2023), this organization brought in $37,769,252 more than it spent. Its reserves stood at about 7.3 months of spending, up from -0.2 in 2011. Staff pay was 50% of spending. $734,309,000 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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