University Of Alaska Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,947,015 | 16,412,321 | 4,534,694 | 138.9 | 0% |
| 2012 | 23,521,385 | 16,537,519 | 6,983,866 | 140.6 | 0% |
| 2013 | 31,020,765 | 18,576,213 | 12,444,552 | 133.3 | 0% |
| 2014 | 39,407,498 | 16,491,664 | 22,915,834 | 169.4 | 0% |
| 2015 | 22,430,216 | 20,111,928 | 2,318,288 | 136.9 | 0% |
| 2016 | 16,441,166 | 18,906,760 | −2,465,594 | 137.7 | 0% |
| 2017 | 33,759,441 | 22,023,943 | 11,735,498 | 133.8 | 0% |
| 2018 | 23,110,219 | 20,504,365 | 2,605,854 | 151.7 | 9% |
| 2019 | 28,807,520 | 22,577,554 | 6,229,966 | 145.6 | 9% |
| 2020 | 30,048,910 | 18,272,128 | 11,776,782 | 184.9 | 12% |
| 2021 | 105,406,373 | 19,687,574 | 85,718,799 | 223.9 | 11% |
| 2022 | 78,947,787 | 22,369,561 | 56,578,226 | 188.9 | 10% |
| 2023 | 16,970,419 | 28,940,654 | −11,970,235 | 152.6 | 8% |
In its most recent public year (2023), this organization spent $11,970,235 more than it brought in. Its reserves stood at about 152.6 months of spending, up from 138.9 in 2011. Staff pay was 8% of spending. $340,011,958 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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