University Of Massachusetts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,250 | 11,396 | −1,146 | 6.2 | — |
| 2012 | 9,461 | 5,054 | 4,407 | 24.3 | — |
| 2013 | 18,078 | 18,022 | 56 | 8.9 | — |
| 2014 | 21,883 | 13,147 | 8,736 | 20.2 | — |
| 2015 | 13,418 | 17,196 | −3,778 | 12.8 | — |
| 2016 | 16,069 | 13,280 | 2,789 | 19.1 | — |
| 2017 | 17,530 | 13,962 | 3,568 | 21.0 | — |
| 2018 | 18,746 | 14,453 | 4,293 | 23.8 | — |
| 2019 | 4,744 | 9,228 | −4,484 | 31.5 | — |
| 2020 | 10,430 | 14,381 | −3,951 | 16.9 | — |
| 2021 | 14,092 | 2,152 | 11,940 | 179.7 | — |
| 2022 | 17,990 | 10,388 | 7,602 | 46.0 | — |
| 2023 | 32,798 | 23,103 | 9,695 | 25.7 | — |
| 2024 | 15,894 | 25,466 | −9,572 | 18.8 | — |
In its most recent public year (2024), this organization spent $9,572 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 6.2 in 2011.
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 2024. 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
University Of Massachusetts's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works