University Of Sioux Falls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,057,891 | 30,976,525 | 81,366 | 18.8 | 29% |
| 2012 | 32,634,617 | 32,432,497 | 202,120 | 17.7 | 31% |
| 2013 | 37,150,134 | 35,305,258 | 1,844,876 | 17.3 | 29% |
| 2014 | 33,170,338 | 34,559,770 | −1,389,432 | 17.8 | 29% |
| 2015 | 34,291,643 | 36,350,827 | −2,059,184 | 16.2 | 29% |
| 2016 | 39,542,159 | 39,751,565 | −209,406 | 16.4 | 28% |
| 2017 | 46,425,883 | 41,147,069 | 5,278,814 | 17.3 | 27% |
| 2018 | 43,302,839 | 42,433,325 | 869,514 | 17.2 | 26% |
| 2019 | 31,857,794 | 33,388,146 | −1,530,352 | 21.5 | 33% |
| 2020 | 32,808,257 | 33,419,080 | −610,823 | 21.4 | 34% |
| 2021 | 40,724,512 | 33,709,892 | 7,014,620 | 25.8 | 33% |
| 2022 | 42,730,487 | 37,567,305 | 5,163,182 | 23.3 | 31% |
| 2023 | 36,591,863 | 38,500,695 | −1,908,832 | 23.2 | 31% |
In its most recent public year (2023), this organization spent $1,908,832 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 18.8 in 2011. Staff pay was 31% of spending. $31,772,855 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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