Regents Of The University Of Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,535 | 106,178 | 15,357 | 7.9 | — |
| 2012 | 89,081 | 67,561 | 21,520 | 10.7 | — |
| 2013 | 66,784 | 65,126 | 1,658 | 10.3 | — |
| 2014 | 97,644 | 66,244 | 31,400 | 15.8 | — |
| 2015 | 74,839 | 61,344 | 13,495 | 19.7 | — |
| 2016 | 86,706 | 65,436 | 21,270 | 22.4 | — |
| 2017 | 62,053 | 63,727 | −1,674 | 22.7 | — |
| 2018 | 84,735 | 88,838 | −4,103 | 15.7 | — |
| 2019 | 114,769 | 66,422 | 48,347 | 29.8 | — |
| 2020 | 49,811 | 44,324 | 5,487 | 46.1 | — |
| 2021 | 49,426 | 43,851 | 5,575 | 48.1 | — |
| 2022 | 100,968 | 54,003 | 46,965 | 49.5 | — |
| 2023 | 101,322 | 89,375 | 11,947 | 31.5 | — |
In its most recent public year (2023), this organization brought in $11,947 more than it spent. Its reserves stood at about 31.5 months of spending, up from 7.9 in 2011.
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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