University Of The South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,282,951 | 103,182,652 | 19,100,299 | 56.5 | 33% |
| 2012 | 104,650,441 | 101,376,269 | 3,274,172 | 57.4 | 35% |
| 2013 | 111,230,986 | 104,449,166 | 6,781,820 | 58.0 | 37% |
| 2014 | 134,663,499 | 112,906,744 | 21,756,755 | 59.3 | 35% |
| 2015 | 130,111,736 | 121,587,340 | 8,524,396 | 55.5 | 34% |
| 2016 | 123,677,050 | 130,204,987 | −6,527,937 | 51.2 | 33% |
| 2017 | 170,726,221 | 133,531,612 | 37,194,609 | 53.5 | 34% |
| 2018 | 165,347,553 | 143,381,823 | 21,965,730 | 51.8 | 32% |
| 2019 | 164,022,017 | 145,738,106 | 18,283,911 | 52.4 | 33% |
| 2020 | 160,821,030 | 149,890,753 | 10,930,277 | 51.8 | 32% |
| 2021 | 255,900,013 | 146,532,920 | 109,367,093 | 62.5 | 32% |
| 2023 | 175,281,398 | 172,751,190 | 2,530,208 | 49.3 | 31% |
In its most recent public year (2023), this organization brought in $2,530,208 more than it spent. Its reserves stood at about 49.3 months of spending, down from 56.5 in 2011. Staff pay was 31% of spending. $431,344,384 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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