University Of Massachusetts Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,411,691 | 17,255,705 | 22,155,986 | 249.8 | 1% |
| 2012 | 39,901,172 | 22,686,709 | 17,214,463 | 192.9 | 1% |
| 2013 | 38,624,455 | 18,622,024 | 20,002,431 | 254.1 | 2% |
| 2014 | 44,571,608 | 17,059,654 | 27,511,954 | 320.1 | 1% |
| 2015 | 55,826,719 | 25,095,177 | 30,731,542 | 224.0 | 1% |
| 2016 | 39,589,745 | 24,637,297 | 14,952,448 | 226.9 | 1% |
| 2017 | 72,672,824 | 23,620,843 | 49,051,981 | 273.6 | 1% |
| 2018 | 54,705,103 | 29,309,752 | 25,395,351 | 236.6 | 5% |
| 2019 | 46,371,956 | 28,589,662 | 17,782,294 | 255.4 | 8% |
| 2020 | 48,530,151 | 28,054,629 | 20,475,522 | 271.7 | 7% |
| 2021 | 57,111,837 | 28,773,419 | 28,338,418 | 348.6 | 7% |
| 2022 | 315,298,982 | 29,200,176 | 286,098,806 | 399.0 | 5% |
| 2023 | 113,438,486 | 46,052,746 | 67,385,740 | 293.3 | 7% |
In its most recent public year (2023), this organization brought in $67,385,740 more than it spent. Its reserves stood at about 293.3 months of spending, up from 249.8 in 2011. Staff pay was 7% of spending. $1,066,625,095 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
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