Regents Of The University Of Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,677 | 47,342 | −7,665 | 25.7 | — |
| 2013 | 109,453 | 84,887 | 24,566 | 22.2 | — |
| 2014 | 102,575 | 84,001 | 18,574 | 25.1 | — |
| 2015 | 86,094 | 90,840 | −4,746 | 22.6 | — |
| 2016 | 102,679 | 96,967 | 5,712 | 21.8 | — |
| 2017 | 111,777 | 110,583 | 1,194 | 19.3 | — |
| 2018 | 115,884 | 206,866 | −90,982 | 5.0 | — |
| 2019 | 110,916 | 125,347 | −14,431 | 6.9 | — |
| 2020 | 41,757 | 53,816 | −12,059 | 13.4 | — |
| 2021 | 88,087 | 68,967 | 19,120 | 13.8 | — |
| 2022 | 170,170 | 86,595 | 83,575 | 22.6 | — |
| 2023 | 142,450 | 125,386 | 17,064 | 17.2 | — |
In its most recent public year (2023), this organization brought in $17,064 more than it spent. Its reserves stood at about 17.2 months of spending, down from 25.7 in 2011.
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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