Simon Fraser University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 615,816,538 | 582,248,090 | 33,568,448 | 11.9 | 51% |
| 2012 | 654,652,180 | 574,443,985 | 80,208,195 | 14.4 | 52% |
| 2013 | 614,760,835 | 583,956,906 | 30,803,929 | 13.9 | 51% |
| 2014 | 575,850,665 | 553,567,585 | 22,283,080 | 14.5 | 53% |
| 2015 | 516,775,062 | 488,892,033 | 27,883,029 | 15.7 | 53% |
| 2016 | 507,034,834 | 495,585,221 | 11,449,613 | 15.4 | 54% |
| 2017 | 519,283,145 | 496,495,261 | 22,787,884 | 15.9 | 54% |
| 2018 | 564,400,344 | 528,545,695 | 35,854,649 | 16.7 | 53% |
| 2019 | 586,488,217 | 549,189,493 | 37,298,724 | 17.0 | 53% |
| 2020 | 571,243,545 | 542,137,258 | 29,106,287 | 16.9 | 54% |
| 2021 | 659,070,107 | 626,209,494 | 32,860,613 | 18.3 | 57% |
| 2022 | 690,303,634 | 668,606,581 | 21,697,053 | 18.5 | 56% |
| 2023 | 656,320,206 | 647,760,097 | 8,560,109 | 17.2 | 55% |
In its most recent public year (2023), this organization brought in $8,560,109 more than it spent. Its reserves stood at about 17.2 months of spending, up from 11.9 in 2011. Staff pay was 55% of spending.
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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