University Of Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,271,504,269 | 2,052,587,368 | 218,916,901 | 34.9 | 44% |
| 2012 | 2,207,712,725 | 2,301,483,013 | −93,770,288 | 30.3 | 41% |
| 2013 | 3,091,898,511 | 2,909,837,288 | 182,061,223 | 25.5 | 44% |
| 2014 | 3,273,281,179 | 3,128,457,240 | 144,823,939 | 25.5 | 43% |
| 2015 | 3,333,076,637 | 3,352,267,064 | −19,190,427 | 23.6 | 42% |
| 2016 | 3,244,736,644 | 3,422,030,480 | −177,293,836 | 21.4 | 42% |
| 2017 | 3,598,136,536 | 3,379,443,437 | 218,693,099 | 23.7 | 44% |
| 2018 | 3,698,811,375 | 3,542,724,827 | 156,086,548 | 23.4 | 45% |
| 2019 | 4,490,577,850 | 3,819,615,625 | 670,962,225 | 24.1 | 43% |
| 2020 | 3,705,144,407 | 4,101,909,518 | −396,765,111 | 21.1 | 43% |
| 2021 | 4,208,313,004 | 3,761,982,970 | 446,330,034 | 31.3 | 49% |
| 2022 | 4,613,831,972 | 4,424,487,118 | 189,344,854 | 23.3 | 45% |
| 2023 | 4,659,559,211 | 4,828,941,301 | −169,382,090 | 21.1 | 46% |
In its most recent public year (2023), this organization spent $169,382,090 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 34.9 in 2011. Staff pay was 46% of spending. $7,714,602,763 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 Chicago'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