University Of Rio Grande
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,142,090 | 31,250,573 | 891,517 | 12.3 | 35% |
| 2012 | 28,202,905 | 29,744,558 | −1,541,653 | 10.3 | 36% |
| 2013 | 28,264,018 | 29,770,424 | −1,506,406 | 12.4 | 38% |
| 2014 | 28,307,153 | 29,289,577 | −982,424 | 13.4 | 37% |
| 2015 | 28,147,309 | 29,250,209 | −1,102,900 | 11.3 | 35% |
| 2016 | 28,083,918 | 27,989,211 | 94,707 | 9.6 | 35% |
| 2017 | 29,126,746 | 28,229,589 | 897,157 | 11.3 | 35% |
| 2018 | 30,126,570 | 29,054,074 | 1,072,496 | 11.4 | 36% |
| 2019 | 28,149,619 | 26,884,561 | 1,265,058 | 11.4 | 37% |
| 2020 | 29,267,738 | 25,243,647 | 4,024,091 | 12.4 | 36% |
| 2021 | 31,713,106 | 28,843,025 | 2,870,081 | 12.7 | 31% |
| 2022 | 32,716,983 | 30,232,933 | 2,484,050 | 12.9 | 33% |
| 2023 | 26,693,382 | 27,242,786 | −549,404 | 14.6 | 39% |
In its most recent public year (2023), this organization spent $549,404 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 12.3 in 2011. Staff pay was 39% of spending. $26,918,138 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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