University Of Massachusetts Global
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,055,738 | 76,055,009 | 4,000,729 | 4.0 | 49% |
| 2012 | 86,971,643 | 81,107,459 | 5,864,184 | 4.6 | 47% |
| 2013 | 90,550,747 | 89,470,147 | 1,080,600 | 4.3 | 44% |
| 2014 | 101,051,649 | 99,573,486 | 1,478,163 | 4.1 | 44% |
| 2015 | 100,637,983 | 99,352,824 | 1,285,159 | 4.3 | 46% |
| 2016 | 99,029,690 | 96,868,044 | 2,161,646 | 4.6 | 48% |
| 2017 | 93,071,249 | 97,620,166 | −4,548,917 | 4.0 | 49% |
| 2018 | 101,959,075 | 99,992,867 | 1,966,208 | 4.2 | 49% |
| 2019 | 115,241,733 | 109,031,418 | 6,210,315 | 4.6 | 48% |
| 2020 | 137,344,911 | 129,368,493 | 7,976,418 | 4.6 | 46% |
| 2021 | 143,203,566 | 132,884,041 | 10,319,525 | 5.4 | 45% |
| 2022 | 1,094,598 | 13,641,266 | −12,546,668 | -50.6 | 53% |
| 2023 | 112,947,739 | 130,235,259 | −17,287,520 | -6.8 | 45% |
In its most recent public year (2023), this organization spent $17,287,520 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.8 months), down from 4 in 2011. Staff pay was 45% of spending. $422,742 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
University Of Massachusetts Global's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works