University Of North Texas Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,914,042 | 5,216,657 | 18,697,385 | 241.9 | 8% |
| 2012 | 5,575,097 | 5,490,622 | 84,475 | 237.7 | 5% |
| 2013 | 13,621,681 | 10,062,945 | 3,558,736 | 135.9 | 6% |
| 2014 | 12,491,604 | 5,050,225 | 7,441,379 | 310.8 | 13% |
| 2015 | 11,677,745 | 7,560,469 | 4,117,276 | 197.9 | 10% |
| 2016 | 12,634,497 | 7,990,144 | 4,644,353 | 178.8 | 12% |
| 2017 | 16,017,657 | 7,222,644 | 8,795,013 | 224.0 | 12% |
| 2018 | 31,125,895 | 7,730,919 | 23,394,976 | 248.5 | 11% |
| 2019 | 45,651,379 | 8,114,616 | 37,536,763 | 288.9 | 9% |
| 2020 | 18,683,954 | 9,582,583 | 9,101,371 | 275.4 | 8% |
| 2021 | 20,812,330 | 14,743,046 | 6,069,284 | 205.9 | 6% |
| 2022 | 18,135,985 | 12,300,361 | 5,835,624 | 220.7 | 8% |
| 2023 | 20,752,064 | 12,775,921 | 7,976,143 | 225.1 | 10% |
In its most recent public year (2023), this organization brought in $7,976,143 more than it spent. Its reserves stood at about 225.1 months of spending, down from 241.9 in 2011. Staff pay was 10% of spending. $231,272,519 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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