University Of North Florida Financing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,291,581 | 9,862,625 | −1,571,044 | -56.6 | 0% |
| 2012 | 8,377,772 | 9,771,302 | −1,393,530 | -58.8 | 0% |
| 2013 | 8,700,420 | 9,684,513 | −984,093 | -60.7 | 0% |
| 2014 | 9,753,890 | 9,537,110 | 216,780 | -63.2 | 0% |
| 2015 | 18,440,356 | 11,302,497 | 7,137,859 | -45.7 | 0% |
| 2016 | 12,274,030 | 10,894,528 | 1,379,502 | -45.9 | 0% |
| 2017 | 10,482,925 | 10,875,937 | −393,012 | -46.5 | 0% |
| 2018 | 11,138,356 | 9,293,700 | 1,844,656 | -52.0 | 0% |
| 2019 | 11,400,861 | 9,051,437 | 2,349,424 | -50.3 | 0% |
| 2020 | 11,390,468 | 8,778,061 | 2,612,407 | -48.3 | 0% |
| 2021 | 11,395,241 | 8,504,139 | 2,891,102 | -45.7 | 0% |
| 2022 | 11,542,145 | 8,237,636 | 3,304,509 | -42.4 | 0% |
| 2023 | 11,879,731 | 7,953,865 | 3,925,866 | -38.0 | 0% |
| 2024 | 11,604,744 | 7,656,829 | 3,947,915 | -33.3 | 0% |
In its most recent public year (2024), this organization brought in $3,947,915 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-33.3 months), up from -56.6 in 2011. Staff pay was 0% of spending.
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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