University Of Virginia Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,726,687 | 22,005,254 | −2,278,567 | 44.2 | 14% |
| 2012 | 22,616,237 | 22,361,516 | 254,721 | 42.0 | 14% |
| 2013 | 26,942,298 | 23,874,564 | 3,067,734 | 45.4 | 14% |
| 2014 | 37,480,974 | 25,049,220 | 12,431,754 | 53.6 | 14% |
| 2015 | 23,152,677 | 24,534,595 | −1,381,918 | 56.8 | 15% |
| 2016 | 22,722,382 | 24,468,435 | −1,746,053 | 54.5 | 15% |
| 2017 | 28,942,670 | 31,607,884 | −2,665,214 | 45.4 | 12% |
| 2018 | 53,148,981 | 33,197,725 | 19,951,256 | 52.7 | 12% |
| 2019 | 38,154,464 | 31,462,248 | 6,692,216 | 57.2 | 10% |
| 2020 | 30,765,044 | 36,167,858 | −5,402,814 | 48.2 | 9% |
| 2021 | 32,016,454 | 35,669,589 | −3,653,135 | 63.2 | 11% |
| 2022 | 36,530,024 | 38,097,393 | −1,567,369 | 57.8 | 11% |
| 2023 | 36,029,398 | 42,793,132 | −6,763,734 | 50.4 | 11% |
In its most recent public year (2023), this organization spent $6,763,734 more than it brought in. Its reserves stood at about 50.4 months of spending, up from 44.2 in 2011. Staff pay was 11% of spending. $108,299,206 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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