Kansas University Endowment Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,429,627 | 133,135,642 | 26,293,985 | 124.1 | 30% |
| 2012 | 135,492,080 | 142,906,102 | −7,414,022 | 112.3 | 29% |
| 2013 | 214,552,590 | 143,940,178 | 70,612,412 | 122.3 | 8% |
| 2014 | 253,638,944 | 150,176,702 | 103,462,242 | 137.9 | 8% |
| 2015 | 282,839,552 | 218,739,122 | 64,100,430 | 95.6 | 6% |
| 2016 | 215,938,185 | 197,336,150 | 18,602,035 | 102.6 | 7% |
| 2017 | 194,013,495 | 212,739,376 | −18,725,881 | 100.3 | 6% |
| 2018 | 317,632,476 | 219,422,556 | 98,209,920 | 105.3 | 6% |
| 2019 | 354,455,428 | 202,933,801 | 151,521,627 | 122.5 | 7% |
| 2020 | 228,491,176 | 187,480,952 | 41,010,224 | 132.6 | 7% |
| 2021 | 301,882,539 | 214,131,630 | 87,750,909 | 149.1 | 6% |
| 2022 | 404,903,174 | 226,039,447 | 178,863,727 | 139.8 | 6% |
| 2023 | 302,294,908 | 236,231,478 | 66,063,430 | 138.7 | 7% |
In its most recent public year (2023), this organization brought in $66,063,430 more than it spent. Its reserves stood at about 138.7 months of spending, up from 124.1 in 2011. Staff pay was 7% of spending. $2,449,225,600 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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