University Of Dubuque
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,573,305 | 55,675,513 | −1,102,208 | 27.8 | 33% |
| 2013 | 77,156,234 | 59,188,307 | 17,967,927 | 31.8 | 32% |
| 2014 | 62,528,992 | 63,024,968 | −495,976 | 30.8 | 31% |
| 2015 | 73,185,269 | 68,101,149 | 5,084,120 | 31.7 | 30% |
| 2016 | 83,728,369 | 72,229,863 | 11,498,506 | 29.1 | 31% |
| 2017 | 121,928,430 | 75,571,545 | 46,356,885 | 36.1 | 31% |
| 2018 | 87,998,536 | 84,412,834 | 3,585,702 | 34.7 | 31% |
| 2019 | 95,283,419 | 90,586,992 | 4,696,427 | 31.5 | 29% |
| 2020 | 93,440,105 | 88,984,205 | 4,455,900 | 33.4 | 29% |
| 2021 | 110,402,473 | 98,357,277 | 12,045,196 | 39.4 | 28% |
| 2022 | 101,934,834 | 98,030,497 | 3,904,337 | 38.7 | 29% |
| 2023 | 102,590,813 | 94,555,804 | 8,035,009 | 39.4 | 27% |
| 2024 | 104,032,285 | 95,956,244 | 8,076,041 | 46.3 | 28% |
In its most recent public year (2024), this organization brought in $8,076,041 more than it spent. Its reserves stood at about 46.3 months of spending, up from 27.8 in 2012. Staff pay was 28% of spending. $198,136,493 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 2024. 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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