Regents Of The University Of Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 38,415 | 28,470 | 9,945 | 21.6 | — |
| 2014 | 30,139 | 24,744 | 5,395 | 27.4 | — |
| 2015 | 28,332 | 33,378 | −5,046 | 18.5 | — |
| 2016 | 35,946 | 24,064 | 11,882 | 31.6 | — |
| 2017 | 35,048 | 37,109 | −2,061 | 19.9 | — |
| 2018 | 25,611 | 49,926 | −24,315 | 8.9 | — |
| 2019 | 41,129 | 22,933 | 18,196 | 28.9 | — |
| 2020 | 22,289 | 8,814 | 13,475 | 93.6 | — |
| 2021 | 22,442 | 9,287 | 13,155 | 105.8 | — |
| 2022 | 37,618 | 26,033 | 11,585 | 43.1 | — |
| 2023 | 31,777 | 24,693 | 7,084 | 48.9 | — |
In its most recent public year (2023), this organization brought in $7,084 more than it spent. Its reserves stood at about 48.9 months of spending, up from 21.6 in 2013.
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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