Old Dominion University Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,670,941 | 9,181,734 | 6,489,207 | 186.2 | 8% |
| 2012 | 14,206,687 | 10,451,559 | 3,755,128 | 178.9 | 8% |
| 2013 | 25,094,187 | 10,649,740 | 14,444,447 | 205.9 | 8% |
| 2014 | 18,036,254 | 16,219,549 | 1,816,705 | 135.5 | 6% |
| 2015 | 15,282,913 | 13,554,751 | 1,728,162 | 154.8 | 0% |
| 2016 | 10,630,154 | 12,506,324 | −1,876,170 | 170.7 | 0% |
| 2017 | 18,261,716 | 11,701,935 | 6,559,781 | 208.2 | 3% |
| 2018 | 28,890,694 | 14,087,990 | 14,802,704 | 170.2 | 0% |
| 2019 | 29,020,337 | 14,117,943 | 14,902,394 | 199.6 | 0% |
| 2020 | 40,894,219 | 14,096,105 | 26,798,114 | 216.1 | 0% |
| 2021 | 33,517,872 | 15,595,612 | 17,922,260 | 234.4 | 0% |
| 2022 | 28,545,693 | 19,356,496 | 9,189,197 | 165.9 | 0% |
| 2023 | 33,777,034 | 18,002,808 | 15,774,226 | 199.8 | 0% |
In its most recent public year (2023), this organization brought in $15,774,226 more than it spent. Its reserves stood at about 199.8 months of spending, up from 186.2 in 2011. Staff pay was 0% of spending. $278,244,278 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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