University Of Massachusetts Dartmouth Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,642,157 | 2,262,969 | 1,379,188 | 221.1 | 0% |
| 2012 | 5,110,017 | 2,435,885 | 2,674,132 | 206.4 | 0% |
| 2013 | 3,512,910 | 3,145,957 | 366,953 | 172.3 | 0% |
| 2014 | 6,651,359 | 3,746,063 | 2,905,296 | 168.6 | 0% |
| 2015 | 7,309,614 | 2,513,196 | 4,796,418 | 263.2 | 0% |
| 2016 | 3,617,872 | 4,701,759 | −1,083,887 | 132.7 | 0% |
| 2017 | 4,736,542 | 3,807,263 | 929,279 | 174.1 | 0% |
| 2018 | 3,899,313 | 4,436,778 | −537,465 | 151.7 | 0% |
| 2019 | 2,971,609 | 4,750,639 | −1,779,030 | 140.1 | 5% |
| 2020 | 1,483,822 | 4,268,229 | −2,784,407 | 148.2 | 1% |
| 2021 | 3,619,459 | 1,884,543 | 1,734,916 | 438.0 | 0% |
| 2022 | 1,551,568 | 1,823,089 | −271,521 | 373.1 | 0% |
| 2023 | 1,778,809 | 3,047,608 | −1,268,799 | 240.1 | 0% |
In its most recent public year (2023), this organization spent $1,268,799 more than it brought in. Its reserves stood at about 240.1 months of spending, up from 221.1 in 2011. Staff pay was 0% of spending. $59,573,065 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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