Employer-Contribution Veba Trust For Southern Methodist University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,956,787 | 1,271,739 | 2,685,048 | 140.0 | 0% |
| 2014 | 4,509,579 | 1,476,093 | 3,033,486 | 142.4 | 0% |
| 2015 | 4,898,296 | 1,842,926 | 3,055,370 | 126.2 | 0% |
| 2016 | 4,777,970 | 2,032,672 | 2,745,298 | 132.2 | 0% |
| 2017 | 5,065,780 | 2,069,688 | 2,996,092 | 161.2 | 0% |
| 2018 | 5,966,560 | 2,132,924 | 3,833,636 | 158.1 | 0% |
| 2019 | 5,633,502 | 2,406,114 | 3,227,388 | 176.0 | 0% |
| 2020 | 6,753,732 | 2,439,901 | 4,313,831 | 207.9 | 0% |
| 2021 | 8,284,822 | 2,576,276 | 5,708,546 | 225.5 | 0% |
| 2022 | 7,338,068 | 2,912,301 | 4,425,767 | 179.9 | 0% |
| 2023 | 5,815,432 | 3,028,267 | 2,787,165 | 203.4 | 0% |
In its most recent public year (2023), this organization brought in $2,787,165 more than it spent. Its reserves stood at about 203.4 months of spending, up from 140 in 2013. 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 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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